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Buyer Work Center - Adding a New Line on the Purchase order\Agreement, Changes the Price on the Previous Line (Doc ID 2728853.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR:
While creating Purchase order in Buyer Work Center , price on first line defaults to item price when second line added to Purchase order.

EXPECTED BEHAVIOR:
Price on first line should remain as entered price even if new line added to Purchase order.

STEPS TO REPLICATE:
The issue can be reproduced at will with the following steps:

1.Navigate to Purchasing Responsibility - > Buyer Work Center -> Orders
2.Create a new Purchase order
3.Enter header data
4.Click on Lines tab and create a new line.
5.Price X is defaulted from item master, let change it to Y and add item to second line.
6.As soon as item added to second line, then line 1 price is changed from Y to X.

Cause

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In this Document
Symptoms
Cause
Solution
References


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