Last updated on APRIL 03, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO Price Update - does not update some prices when a purchase order is copied from an existing one and a vendor price has been changed.
1. Open an item and make an update to the vendor price and select that the standard price be updated. This should be done on a inventory item and non inventory item
2. Copy in a purchase order with the inventory item used on a line, fill out the data needed, and save, price will come in with the new vendor price.
3. Repeat the above for a non inventory item, the price will remain the original price from the copied purchase order
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