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 laterInformation in this document applies to any platform.
Goal
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?
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 |