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PRC:PO: Retroactive Price Setup (Doc ID 2917068.1) To Bottom

Modified: Dec 21, 2022 Type: HOWTO

In this Document

Goal
Solution
References

APPLIES TO:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

GOAL
Which is criteria for selecting the eligible Purchase Order lines for retroactive price update (execution documents)?

SOLUTION
 Criteria for selecting the eligible Purchase Order lines for retroactive price update (execution documents):
1.PO Lines that reference the Blanket Agreement must be selected. Also, the
source blanket lines must include non-cumulative blanket lines only.

2. Additionally the PO lines should be filtered if any additional criteria is

specified namely the Item and Category . PO line item should match the item
specified. PO line category should match the category specified.
3. Selected PO line's BPA revision should be less than (or blank) the latest
(maximum) blanket revision number in which the referenced BPA line or its
associated price breaks were last updated .

4. Draft Purchase orders (Include :Incomplete, Rejected, Withdrawn)

OR
Open Purchase Orders. Includes orders that are approved and do not have a
pending change order. Status should be in (Open, On Hold, Closed, Closed for
Receiving, Closed for Invoicing).

5. Purchase orders not frozen , Header/Line is not finally closed ,

Header/Line is not canceled
6. PO line type with purchase basis of GOODS
7. PO schedule with the minimum schedule number has need by date later than
the program input 'Date From' . If the need by date is blank, check against
the PO creation date.
8. If "Allow Retroactive Pricing of Purchase Orders" defined on the
Procurement Options for the BPA's procurement BU is set to 'OPEN ORDERS
ONLY', then the sourced PO lines must not include any schedules that are
received (accrued on receipt) or billed.
Reference:
https://community.oracle.com/customerconnect/discussion/comment/241778
 
 

REFERENCES

https://community.oracle.com/customerconnect/discussion/comment/241778
▼ Related
Products

Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Purchasing Cloud Service > Purchase Agreements > Retroactive Price
Update

Oracle Fusion Applications > Procurement > Procurement > Oracle Fusion Purchasing > Purchase Agreements > Retroactive Price Update

Keywords
BLANK; BLANKET; BPA; CATEGORY; CHANGE; CHECK; CLOSED; CREATION DATE; CRITERIA; FINALLY CLOSED; FROZEN; HOLD; ITEM; OPEN PURCHASE ORDERS;
ORACLE; ORDER; PO CREATION; PROCUREMENT; PURCHASE ORDER; RETROACTIVE PRICE

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