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Disable Supplier Cost Change in PO Screen (Doc ID 2527352.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.


Is there any system option to disable Supplier Cost Change in PO screen, that blocks users from changing it manually and always getting the price from site cost in ITEM_SUPP_COUNTRY?


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