My Oracle Support Banner

Unable to Validate Po Issued from Imported Pr - Error: "The Price Change Exceeds the Price Change Tolerance Percentage Specified for the Requisitioning Business Unit" (Doc ID 2289866.1)

Last updated on MARCH 27, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


When creating a PR in EBS for one item with a specific list price then importing this PR to Fusion, the price will be reported into the PR no matter if the item is associated to a BPA with its specific list price.

The issue is that the PO that get generated keeps the price from the BPA which is different from the PR and resulting in an incomplete PO with the following error: "the price change exceeds the price change tolerance percentage specified for the requisitioning business unit".

The requirement is that the imported PR list price gets derived from BPA so PO gets generated automatically.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.