Last updated on JUNE 23, 2017
Applies to:Oracle Cost Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
Using the Procure On Behalf process for one operating unit to purchase on behalf of another. When looking at the GL entries that get created from this process, the Logical Intercompany Sales Issue transaction is using the price from the purchase order.
How is it determined which cost/price the Logical Intercompany Sales Issue transaction uses?
It is needed to get it to use item cost, not PO price.
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