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How Can One Add Items In The Price List For Internal Orders Which Use Intercompany Processing? (Doc ID 1962130.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Information in this document applies to any platform.


In the Order management tab of item attributes, non-customer ordered items are unavailable in the list to be added to the price list for Internal Orders.
Unable to complete inter-org transfer without items on the price list.
How can items for inter-org transfer be added to the price list?


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