How is Unit Price Populated on an Internal Requisition for a Process Enabled Org?

(Doc ID 1065808.1)

Last updated on FEBRUARY 01, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


The goal of this document is to provide some details about how the unit price is populated on an internal requisition document, when source and/or destination organizations are Process Enabled.


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