Last updated on JUNE 28, 2017
Applies to:Oracle Order Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
FORM:OEXOEORD.FMB - Sales Orders
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms