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FA: SCM: OM: How To Default A Different Pricelist For Unreferenced RMA (Doc ID 2582019.1)

Last updated on MAY 14, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Manage Orders.

How to default a pricelist for Customers to transact unreferenced RMA?

Customer is looking at the option to use specific price list for unreferenced RMA. Is there a way to default a specific pricelist on the order where customer is transacting a unreferenced RMA?.
 

Solution

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In this Document
Goal
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