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How to Create Advanced Price List to Work with Item That Has Two or More Source Suppliers Each with Different Pricing (Doc ID 2513113.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


This content is explaining how to create Advanced Price List to work with a item ( Item X ) which already has ASL/Sourcing had been created and source to two or more different Suppliers ( Supplier A and Supplier B ... ), so when PO was created for the item, price will be automatically retrieved from the Advanced Price list of the entered Supplier.


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