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    Retro 4

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    Retro 4

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    3/21/23, 9:52 PM Knowledge

    Reference
    Switch to My Oracle Support Contact Us Help

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    Knowledge
    Copyright (c) 2023, Oracle. All rights reserved. Oracle Confidential.

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 Draft Purchase orders (Include :Incomplete, Rejected, Withdrawn)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