List Price Defined In The Item Definition Is Not Defaulting In Purchase Order line
(Doc ID 2354612.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
In the Purchasing area of Item Definition, we have provided a list price.
How can we default this List price in Purchase Order line?
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