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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 MARCH 15, 2022

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




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