This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I am new to Oracle apps and have been training in R12. I was trying to create a price list for a bunch of items. I created a list of 4 item under the puchasing module advance pricing. However when i get to OM and start to create a Sales Order I do no see the my pricelist Can somebody help me here?
what am I doing wrong or what else should I be doing?
In the order transaction type you use it, add the price list you defined.
Also check the price list start date. it can be after the order date so you can't use it.
In the order transaction type you use it, add the price list you defined.
Also check the price list start date. it can be after the order date so you can't use it.
Thanks
Hisham
<i><div align="right">Originally posted by hiszaki
