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Purchase Order Unit Price is not Defaulting From The Quotation Line Selected in the Supplier Item Catalog (Doc ID 2751513.1)

Last updated on APRIL 23, 2021

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


Using Purchasing, Version 12.2

Purchase order unit price is no longer replaced by the negotiated source from the Supplier item catalog after 12.2.9 upgrade

The price should be replaced by the negotiated source.

Replication Steps:
The issue can be reproduced at will with the following steps:
1- Auto-Create a standard purchase order (PO) from a purchase requisition (Do not specify Supplier information at this time)
2- In the purchase order form, select a line, change the unit price and save.
3- Then , click on the Catalog button to open the Supplier Item catalog in “Select Price only” mode
4- Enter or confirm search criteria
5- Select a negotiated source document (Standard Quotation) line (to see the incorrect behavior, select a source with a different unit price than the one you have entered at step 2 and the one from the original requisition)
6- Click the Select button to replace the unit price on the PO
7- The supplier’s information at PO header is defaulting from the catalog’s selected negotiated source but the unit price on the line has not been replaced by the source and it is defaulted back to the requisition unit price


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