How Can One Use The Same Price List For Order Management And Purchasing?
Last updated on MARCH 08, 2017
Applies to:Oracle Advanced Pricing - Version 11.5.10 to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
*** Checked for relevance on 06-Oct-2014 ***
Is it possible to use the Price List setup in Order Management Responsibility
to be used as Price List for my Purchasing Responsibility?
The price list created using the Purchasing Responsibility is created with
the pricing transaction entity = PO and source system code = PO.
The price list created using the Order Management Responsibility is created with
the pricing transaction entity = ORDFUL and source system code = QP.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms