Supply Chain Management - PSFT (MOSC)

MOSC Banner

Need Price Adjustments to display on Requisiiton in eProcurement v9.0

edited Dec 13, 2012 9:25PM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered
Hi - We have price adjustments based on quantity purchased from the Vendor. The Item is set up with the Vendor information and the Price Adjustments are configured for the quantity price points. It pulls in the correct per unit price when entering a Purchase Order in the Purchasing module. However, it doesn't pull in the correct per unit price on the Requisition (neither in eProcurement nor Purchasing modules). Is this by design? We are on v9.0. Thanks,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center