Last updated on NOVEMBER 30, 2016
Applies to:Oracle Order Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 12.1.3 version, Pricing, Discounting & Charges
Primary Price List
Secondary Price List has 4 customer/customer name qualifiers with grouping nos = -5, -4, -3, -2.
QP: Qualify Secondary Price Lists = N
1. In sales order form, create order with primary price list and customer NOT one of the 4...receive error ITEM AND UOM not on price list.
2. In P&A form, create same with primary price list and customer NOT one of the 4...prices, do not get error.
HOWEVER, when create order from the P&A form, receive error ITEM and UOM not
on price list.
Expect to receive error ITEM and UOM not on price list in P&A form.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms