Price On Purchase Order Not Pulling From Price List - Contract Agreement Not Defaulting from the Approved Supplier List
(Doc ID 2394478.1)
Last updated on JUNE 04, 2018
Applies to:Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.
Users have created a Contract Purchase Agreement (CPA) and corresponding price list linked to the CPA with the item on the pricelist.
When a standard PO is created and linked to the CPA, the PO price is not coming in from the price list.
Steps to Reproduce the Issue
1. Login to a PO Responsibility with Setup Access (PO Superuser ,etc)
2. Setup a Contract Purchase Agreement and Place Item on pricelist linking the pricelist to the CPA
3. Create a new PO-put item on the Standard PO - priced does not come from pricelist
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!