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Where Does The Price Get Defaulted Into The Purchase Order Form? (Doc ID 428258.1)

Last updated on JULY 18, 2017

Applies to:

Oracle Purchasing - Version: 11.5.9
Information in this document applies to any platform.


Where is the price defaulted into the purchase order form as soon as you enter the item and not using Sourcing Rule, ASL , Advanced Pricing or Catalog?


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