How Can We Move an Existing Price List To a Different Source Code with Different Pricing Transaction Entity (PTE)?
(Doc ID 742886.1)
Last updated on FEBRUARY 15, 2021
Applies to:
Oracle Advanced Pricing - Version 11.5.10 and laterInformation in this document applies to any platform.
FORM:QPXPRDPL.FMB - Define Price Lists
Goal
How Can We Move an Existing Price List To a Different Source Code with Different Pricing Transaction Entity (PTE)?
For example, say we developed a price list for intercompany processing which was created with
user profile options QP: Pricing Transaction Entity = Intercompany Transaction
and QP: Source System Code = Oracle Inventory. This results in price list header, other tab showing
"Pricing Transaction Entity" to 'INTCOM' and "System Source Code" to 'INV'?
How can one change "Pricing Transaction Entity" to 'ORDFUL' and "System Source Code" to 'QP'?
Solution
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
Goal |
Solution |
References |