Procurement Contract Allow Open Item Reference Option

Hi Everyone,

We are on PS 9.2 PUM 17, using Procurement Contracts and have a few that are selected to allow open item reference.

We've encountered some issues with match exceptions and the ability to resolve the exceptions by updating the PO price. We've also run into issues where the supplier creates a Purchase Order Acknowledgement, the buyer accepts, but the PO unit price really isn't updated as the field isn't open for edit- even after selecting the change order delta.

Is there some setting  we are missing that should allow the pricing to be updated on the purchase order when the contract associated has the allow open item reference option selected?