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How to Use an API to Default Price List ithe same as Defaulting Rule Setup? (Doc ID 2559206.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


On : 12.2.7 version, Price List

Price List Defaulting Rule , for a customer is
1) first the Price list will be taken from Invoice to/ Bill to
2) If not found it will take the price list from Ship To
3) If not found it will take the price list from Order Type.

Need an API which will perform the same Defaulting rule and return the Price List for a Customer Account Number.



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