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 AUGUST 26, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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E1: 43: How Can The Source of the Unit Cost in a Purchase Order Be Determined? P4105/P41061 (Doc ID 943675.1)

Applies to:

Goal

Solution

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

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