My Oracle Support Banner

Fusion CST: How To Add Markup During Internal Material Transfer (Doc ID 2416338.1)

Last updated on NOVEMBER 02, 2023

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

How to add markup during internal material transfer
For item A, the base price is 100 USD, when triggering a transfer order, want the system to auto add a 10% markup. So the price in the transfer order should be 110USD.

How to configure the system to achieve that?
 

Solution

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
Goal
Solution


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