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Retroactive Pricing changing UOM on Order

in Purchasing 1 comment

Summary:

Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line item was for UOM POUND-IBC and retroactive pricing processing replaced it with a line item with UOM POUND-TANK WAGON. This caused confusion

Content (please ensure you mask any confidential information):

Original Requisition

Purchase Order - Retroactive Pricing Change record

Purchase Order Line Items


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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