My Oracle Support Banner

Unit Cost is Not Defaulting On The Sales Order For Drop Ship Lines From the Purchase Order (Doc ID 344449.1)

Last updated on MAY 25, 2019

Applies to:

Oracle Order Management - Version 11.5.10.0 and later
Information in this document applies to any platform.
FORM:OEXOEORD.FMB - Sales Orders

Symptoms

Upon creating a dropship order for an item (externally sourced order), the unit cost is listed as $0.00.
Imports the requisition and creates a purchase order(PO) - price on the PO is > $0.
Receive against the purchase order - Since this is a dropship, this updates the the order line status to 'Shipped'.
However the unit cost that is shown on the sales order is still showing $0.00 even though corresponding PO price is > $0.
Uses standard costing.

Cause

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
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.