NE_JohnC Red Ribbon

We require our suppliers to provide their price changes 7-30 days in advance. Is there a way to load these so that future Purchase Orders reflect the correct price? Thanks

Thanks, we are going to try this solution

I am waiting to hear back from our finance team

I am just getting the standard error message - There was an error, please contact your admin

Thank you, this worked

Thanks, this gives me the results with one column for type, I am trying to get a separate column for each type

Oracle Engineers deployed a fix

thanks, i have opened a case with them

Thank you for your response. I am attached images of the 1 - Schedule Inventory Costing 2 - Inventory costing Calculation in progress message 3 - - Sample Adjustment - Value was $-10,125.53, and the new value was $365.88 and the value of the adjustment is $20,139.41 Looks like an issue with the costing calculation is in…