There are several PO releases that were received at unit price was 1$ instead of 0.0XXX price defined at pricebreak for that line. What are the scenarios this would happen in R12 purchasing?
1. Need by Date after the price break date range
2. Receipt transaction date is after need by date and after price break end date
We see that 2nd condition applies for the receipts that causing issue. However when i tried to replicate this (receipt was created after need by date and price break end date) correct price was picked not 1$.