My Oracle Support Banner

Release Shipment Line Price Is Not Matching With PO Line Price (Doc ID 2337295.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Problem Summary
Release Shipment line price is not matching with PO line price

Problem Description
When user is creating a release, price is not defaulting correctly from the blanket line.

This happens if user is changing back and forth the PO line number on the release.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create Release tied to Blanket that has many lines - this example over 500 lines
3. Tie to line 510 - add required fields and save.
4. Still on same release, change line to 504. Change Need by Date only. Save. correct price has defaulted in.
5. Message that quantity must be greater than zero
6. Change quantity and save
7. Get message "Price cannot be changed because there are pending receiving transactions (this message does not happen each time)
8. Price reverts back to default price on previous line - line 510
9. Requery the Release, and there are two lines, for both lines 510 and 504 - but price is same price, from 510
10. Should have only been 1 line tied to line 504, and price should have been from line 504

Due to this issue, release price is not proper


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.