Requisition Item Price is Defaulted From Master Item Instead of Quotation
(Doc ID 2640326.1)
Last updated on MAY 04, 2021
Applies to:Oracle Purchasing - Version 22.214.171.124 and later
Information in this document applies to any platform.
Wrong item price in Purchase Requisitions and Purchase Orders
Item price is sourced from the master item instead of the quotation after running min/max report
Manually created requisitions work fine
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