The Price of the Requisition Item is Updated When the Ship To is Updated on the Fluid Requisition Page
(Doc ID 3063032.1)
Last updated on DECEMBER 10, 2024
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The price of the requisition item is updated when the Ship To is updated on the Fluid Requisition page.
The issue can be reproduced at will with the following steps:
1. Navigate : Procurement Contracts > Add/Update contract
Create a contract for Supplier ID : 0000000044
Enter Maximum Amount 20000000
Check Allow Open Item Reference
Check Can be Changed on Order
Save (POC0094)
2. Navigate : Setup Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > VP1 > Procurement
Ship To Location : AUS01
Requester : ABROWN
Save
3. Navigate : Setup Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Requester > ABROWN
Ship To : AUS01
Save
4. Navigate : eProcurement > Create Requisition
Add special request item
Price : 2500
Go to Checkout page
Click Schedule Details
Do not make any changes to chart fields
Click line details
Check amount only
Click Yes for the message “The quantity will be set to 1 for an amount only line. The system will reprice the line. Continue ?”
Select Contract ID
Click Done
Click Save
Click ok for the message “Both Supplier and Supplier Location are required if not Override Suggested Supplier.”
Go to line details
Enter Supplier Location
Click Save
Click Submit
Click Pre-check budget
Click Yes for the message
5. Run Query
SELECT A.PRICE_INITIAL, A.MERCHANDISE_AMT FROM PS_REQ_LINE A WHERE ( A.BUSINESS_UNIT = 'US001' AND A.REQ_ID = '0000000185')
PRICE_INITIAL : 2500
MERCHANDISE_AMT : 2500
6. Edit this requisition
Change the price from 2500 to 4000
Click Save
7. Run query
SELECT A.PRICE_INITIAL, A.MERCHANDISE_AMT FROM PS_REQ_LINE A WHERE ( A.BUSINESS_UNIT = 'US001' AND A.REQ_ID = '0000000185')
PRICE_INITIAL : 2500
MERCHANDISE_AMT : 4000
8. Click Submit
Click Pre-Check Budget
9. Edit this requisition and go to schedule details page
Update Ship To value from AUS01 to CHE01.
Issue : The Price value was reverted to original price (2500).
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |