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R12: Requisition Line Unit Price Is Not Being Copied To The List Price Column On The Purchase Order Line (Doc ID 1982963.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Requisition line with a one time expense item on autocreating purchase order line is having the unit price,
however, the list price column is null.


Replication Steps:

1. Create a Non Catalog Requisition Line
2. Approve the Requisition
3. Add the Requisition Line in the Document Builder and Create the line into a Standard Purchase Order (PO)
4. The requisition line unit price is getting copied over to PO Line Unit Price, however, the PO List Price column is null.


This was working previously - both unit price and list price were populated on the purchase order line - with the requsition unit price.


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