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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 OCTOBER 20, 2023

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:



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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.

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