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 11.5.10.2 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

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In this Document

Symptoms

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