Quotation Price for ASL Item does not Default on PO
(Doc ID 785407.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Purchasing - Version 12.0.4 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
POXPOEPO, POXSCASL, POXSCERQ
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |