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Price List Approval Workflow (Doc ID 2436037.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


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?


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