How to Use Price List With Vendor Dropship Process
(Doc ID 1615973.1)
Last updated on JULY 03, 2018
Applies to:Oracle Purchasing - Version 12.0.6 to 12.2 [Release 12 to 12.2]
Oracle Order Management - Version 184.108.40.206 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
When List Price is not directly populated on the Item Master record, and instead we want to use a Price List entry for the Item, what is the setup so that
the Vendor Dropship process will correctly pick up the expected price?
This works fine if LIST PRICE for the Item is defined in the Purchasing tab in the ITEM SETUP.
What setup is needed so that Requisition Import will work when the ITEM is on a PRICE LIST?
The setup and flow needed for dropship is given in this note which confirm the item needs the LIST price.
Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
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