How To: Change the Contract Item Price on an existing contract.
(Doc ID 1542147.1)
Last updated on MARCH 12, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.
A Contract is created with Item = ABC. A Contract is created that references this Item. The correct pricing information is shown in the Contract base price.
If a change is made to the Item - a change of the price or adding Vendor Item ID information, these updates to the items have no affect on the contract.
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