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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 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References

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