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In Procurement - is there any setup like 'reprice flag'?

edited Feb 15, 2020 4:59AM in Self Service Procurement 4 comments

Summary

Transfer order - we are not getting the tax defaulted, generated log files, log says, reprice flag = N causing the issue from Procurement, is there any 'reprice flag setup' in procurement

Content

Hi,

 

Transfer order - we are not getting the tax defaulted, generated log files, log says, reprice flag = N from Procurement causing the issue, is there any 'reprice flag setup' in procurement?

I could not find the setup, has anyone come across the same issue, please help.

 

Regards

Senthil

 

 

 

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