How Does One Add A Qualifier Based On The 'Order Source' On Order Header?

How Does One Add A Qualifier Based On The 'Order Source' On Order Header? (Doc ID 943839.1)

Last updated on OCTOBER 17, 2016

Applies to:

Oracle Advanced Pricing - Version 11.5.9 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.

What are the steps to create a Qualifier Attribute using the Order Source column on the Order
Header?

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