How Can One Use The Same Price List For Order Management And Purchasing?
(Doc ID 814775.1)
Last updated on JANUARY 29, 2022
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.
Is it possible to use the Price List setup in Order Management Responsibility for the Price List for 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.
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