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For Direct Items Purchased From Supplier Starting January Of This Year, The Cost Are Not Transferring to Work Orders (Doc ID 2470236.1)

Last updated on DECEMBER 11, 2020

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Purchasing Processes

For direct items purchased from supplier starting January of this year, the cost are not transferring to the work orders.
 

Solution

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In this Document
Goal
Solution
References


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