Last updated on DECEMBER 22, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Using the "Copy From Requisition" option on Purchase Order the System is not re-pricing the price correctly.
1. Setup 2 Item Vendor Relationships for an Item with different prices.
2. Setup Item Ship To Location.
3. Create and approve a Requisition for the Item and 1 of the 2 Suppliers setup in Step 1. Note the price.
4. Create a Purchase Order with the other Supplier setup in Step 1.
5. Copy the Requisition created in Step 3 and note the Calc Price is Y.
6. Price on the Purchase Line should re-price to the Purchase Order Supplier price.
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