Item Price Updated as Zero(0) on Purchase Order(PO) When Sourced From Requisition.
(Doc ID 2881136.1)
Last updated on DECEMBER 06, 2023
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a PO is created from a requisition which has a supplier that do not have item-supplier relationaship ,Item price shows as zero(0) on PO.
The issue can be reproduced at will with the following steps:
1. Consider an Item with one Item-supplier setup .Navigation:Items-->Define Items and Attributes-->Define Item
2. Create a requisition for the item with a different supplier who is NOT on item-supplier setup. Navigation Purchasing-->Requisitions-->Add/Update requisitions
3. Auto source requisition to create a purchase order.navigation:Purchasing-->Purchase Orders-->Stage/Source Requests--> PO Auto Sourcing.
4. Open Purchase Order created and notice that item price is 0. Navigation:Purchasing-->Purchase Orders-->Add/Update PO's
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