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Quotation Price for ASL Item does not Default on PO (Doc ID 785407.1)

Last updated on MAY 17, 2021

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


A user created an item and checked the "Use Approved Supplier" box under the Purchasing tab.
The user then created a quotation for the item with a particular supplier.
The user created an ASL entry for the item referencing the quotation.
When creating a PO for the item with the particular supplier, the price from the
quotation did not default. Instead, the price from the Item Master remained.


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