Last updated on MARCH 06, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Why the price on the Requisition is coming from Item Standard price not from the primary Item vendor when I create the Requisition using Req Loader.
The issue can be reproduced at will with the following steps:
1)-Define Item –Item Std Price is 100.00 and Item Vendor price is 80.00. Only one Vendor is associated with Item.
2)-No BU Attributes for item. Item Vendor UOM Page price is 80.00.
3)-User Preferences > Requisition Authorization > Override Suggested Vendor is Unchecked.
1)-Navigate to Purchasing > Requisition > Stage for Loading . Create a Requisition using Item . Do not enter the Vendor in the Stage for Loading. Enter Requester, item and Quantity.
2)-Navigate to Purchasing > Requisitions > Load Requisitions . Select Auto Assign Req ID—When Not Specified ; Auto Line Numbering-Auto Assign ; Get Preferred Vendor –When Not Specified.
3)-Check the Requisition. Navigate to Purchasing > Requisition > Add/Update Requisition.
4)-The Preferred Vendor has Defaulted correctly however price has not been fetched from Item vendor UOM page. The price should be 80 and not 100. This is the issue raised by customer.
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