Oracle EBS 121.3, Module Purchase Order/ Sourcing We include Cost Factors (Buyer) while creating negotiation. Once the negotiation is awarded, we cerate standard purchase order from negotiation. The cost factor is added to Negotiation line. But when the same negotiation is converted to standard purchase order the cost factor is not added, only the line item price we could able to see. Is this intended functionality or any more setups to be done? Thanks.