In the Buyers Work Center (BWC) Manual Or Automatic Modifiers Are Not Working With "Standard PO With Advanced Pricing Style" Purchase Orders

(Doc ID 2254865.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


Using Purchasing, in the Buyers Work Center-BWC - modifiers cannot be manually added to a "Standard PO with Advanced Pricing style" when they are referenced to a source document

The modifiers list of values is emtpyis empty

1. Login to the E-Business Suite and choose the Purchasing Module. Navigate to the Buyers Work Center - Orders tab
2. Create a standard PO with ADV pricing that is referencing a Blanket Sourcing Document that has the line item checkbox "allow price override" Unchecked
3. Enter the line item information then move to and try to add modifier manually
4. There is no values in the LOV


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