My Oracle Support Banner

Price List Approval Workflow (Doc ID 2436037.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

The system allows to manage price lists approval using the following two roles:

Pricing Administrator and Pricing Manager.

The Pricing Administrator can create and modify price lists but only the Pricing Manager can approve them.


However, once a price list has been approved, it can be modified without the need of another approval of the Pricing Manger. So, a user could modify an approved price list without control.

Customer looking for an ER to define a more complex approval workflow (maybe with different steps and different approvers) for price lists?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.