Get Started with Redwood: Oracle Cloud SCM and Purchasing
PO unit price is not defaulting from item list price
in Purchasing
Summary:
In our business, we don't use BPA, we have List price maintained at the Master level and Configure procurement Business options validation org is set to Master org. but when we create a PO , the unit price is not getting populated from the Item list price..
Item has Purchasing category assigned, Please let me know the solution for this.
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