How to Mass Change in Customer Price List
(Doc ID 351979.1)
Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version: 11.5.8
Information in this document applies to any platform.
Right now you have linked one price to list to each Customer and
you want to change it for a new one.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!