While Creating A Purchase Order and Linking to Global Blanket Purchase Agreement (GBPA) Error About Pricing Occurs

(Doc ID 2352454.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


Users are creating a new purchase order and specifying a GBPA as a source document. When saving the PO the error message occurs:

1 Line - Line # 1 price not equal to the price on the referenced Global Agreement line. Please verify the price information before approving the document


  1. Create a po with at least 1 line
  2. On the line- link to a global blanket agreement in the source tab
  3. Save the PO


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