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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





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