While Creating A Purchase Order and Linking to Global Blanket Purchase Agreement (GBPA) Error About Pricing Occurs
(Doc ID 2352454.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
Users are creating a new purchase order and specifying a GBPA as a source document. When saving the PO the error message occurs:
Error:
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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
STEPS TO REPRODUCE
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- Create a po with at least 1 line
- On the line- link to a global blanket agreement in the source tab
- Save the PO
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |