Fusion CST: Prevent Item From Transacting If The Standard Cost Is Not Defined
(Doc ID 2712900.1)
Last updated on OCTOBER 01, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Cost Management - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Business requirement is to stop item from transacting if the item does not have a standard cost.
Is there a setup that can achieve this in Fusion Cost Management Cloud Service ?
Transactions in question:
- Inventory Receipt/Issue
- Purchase Order (PO) Creation
- Purchase Order Receipt
- Sales Order Creation
- Sales Order Issue
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