R11i(11.5.10): How to Default Price List from Agreement when Item being added to Cart?
(Doc ID 549021.1)
Last updated on MARCH 31, 2020
Applies to:Oracle iStore - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
The purpose of this document is to describe how to customize Oracle iStore flow so it takes Agreement Price List into consideration during the "Add to Cart" flow from catalog.
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