Vision Demo - Explaining and Illustrating the Pricing Utilized on PO's created by the CREATEPO Workflow When Requisition Lines Have Different Prices
(Doc ID 2333325.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
The goal of this note is to demonstrate the standard pricing of PO's when created by the CREATEPO workflow process (Autocreate in background)
The illustrations will utilize the Automatic Document sourcing feature and show how multiple matching requisition lines will be grouped and priced when the prices are different.
The sourced document in this case will be a CPA(Contract Purchase Agreement) so pricing will not be coming from the source document but from the requisition itself.
This document is intended for any user to illustrate and demonstrate the CREATEPO process.
It is assumed the Contract Purchase Order will be setup and approved separately and the users will have access to examine CREATEPO workflow attributes via SQL as needed.
For more information and examples on other pricing topics see the following:
- Advanced Pricing Utilizing Surcharges see <Note Vision Demo - How To Utilize Advanced Pricing in Purchasing (Doc ID 1101067.1)>
- <Note 2332541.1> Vision Demo - Explaining and Illustrating the Setups for Default Pricing on Requisitions, Purchase Order Items and the Autocreate Form
- <Note 2333317.1> Vision Demo - Utilizing the PO_CUSTOM_PRICE Public Package for Overriding Source Document Price With Requisition Price
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In this Document
|Setup the profile and make sure the Contract PO is created and approved.|
|Enter the Non-Catalog Requisition|
|Review the PO.|