E1: 43: How Can The Source of the Unit Cost in a Purchase Order Be Determined? P4105/P41061
(Doc ID 943675.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When a purchase order has been created the unit cost can be pulled either from Supplier/Price Catalog File (F41061) or Item Cost File (F4105), how can we tell from which table was pulled?
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