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How to Populate the Price of Requisition / Purchase Order, When Using Advanced Pricing ? (Doc ID 567579.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
POXPOEPO.fmx, POXRQERQ.fmx, QPXPRLST.fmx


Goal

How the Price of Req/PO in Oracle Purchasing is populated, when using Advanced Pricing?

Scope of this Note:

Focusing on the Price Lists setup and Req or PO form functionality, skipping the pre-requisite setup steps needed in Oracle Advanced Pricing.

This Note discusses:

Solution

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In this Document
Goal
 Scope of this Note:
 This Note discusses:
Solution
 Background Information:
 Determination Factors of Price defaulted to Req or PO in Oracle Purchasing:
 Explanations of Determination Factor of Price defaulted to Req or PO in Oracle Purchasing:
 Two Scenarios:
 Detail Information - Pre-Requisite Setup Needed & Demonstration of Two Scenarios with example data:
References

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