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Po Line Price Is Incorrect When Created from Sourcing with Backing Requisition Lines (Doc ID 2298096.1)

Last updated on FEBRUARY 06, 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.


On : version, Purchase Orders

Line price on PO remains same as on Requisition lines even after the price has been negotiated and the BPA outcome has a lower price.

Line price on PO should flow from BPA and not from Requisition after backing requisition lines have been negotiated and resulted in a BPA outcome.

The issue can be reproduced at will with the following steps:
- Create a Non catalog requisition
- In Process Requisition, Add to document builder to create a RFQ with BPA outcome
- Note down the Current price on Lines train stop. Invite Supplier. Publish the RFQ.
- Create Response. Quote a price less than the current price.
- Close the RFQ
- Award the RFQ with less price
- Complete Award and Create Purchasing documents. Check "Source requisitions from purchasing document"
- Enter Supplier Site details and Click Submit
- Approve BPA. Note the new line price in the BPA.
- Search for the PO that is auto created sourced with this BPA. Note that the line price on PO is still from the Requisition line and not from the BPA created. 

The issue has the following business impact:
Due to this issue, users cannot use the price negotiated in BPA for Purchase Orders


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