Last updated on DECEMBER 16, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Purchasing, prices are not defaulting from price breaks when requisition is autocreated into a Purchase Order (PO)./p>
The workaround is to manually reprice the line using Tools-> Recalculate price.
Steps to reproduce:
1. Updated profiles below :
QP: Licensed for Product = Purchasing
QP: Blind Discount Option = Yes
QP: Pricing Transaction Entity = Procurement
QP: Source System Code = Oracle Purchasing
2. Setup advanced pricing for an item.
3. Create requisition using that item.
4. Autocreate req to PO , in a style where enhanced pricing is enabled.
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