What Is The Functionality to Update Internal Requisition Receiving Transaction Costs?
(Doc ID 1943064.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Cost Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
How Internal Requisition receiving transaction get cost updated?
We have process to create internal sales order between two operating units. When destination org does receiving against internal requisition, what cost group the transaction use to update cost of the transaction?
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