My Oracle Support Banner

E1: 42: Option to Retrieve Unit Cost Based on the Supplier Price Catalog Associated with the Supplier on the Item Branch Record (Doc ID 2254374.1)

Last updated on APRIL 12, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


In sales order entry (P4210), the item cost is retrieved from the F4105.  Customer would like the option to retrieve the item cost from the supplier price catalog record corresponding to the supplier indicated on the item branch record.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.