Print Commercial Invoice Report - Item Value

Summary:

Where does Oracle take the "Unit Value" of the item to print on the Commercial Invoice

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Hello,

Item Costing Method: Actual (Perpetual)

Item Costed: yes

Order Management: Item List Price is $0, but I'm adding the Price manually per order.

When I print off the commercial invoice, I'm getting $0 value. Any thoughts?

This is fulfilling order from one PFBU to another one if it matters.

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