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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 and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


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?


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