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Oracle E-Business Suite 12 Financials Cookbook

You're reading from   Oracle E-Business Suite 12 Financials Cookbook Take the hard work out of your daily interactions with E-Business Suite financials by using the 50+ recipes from this cookbook

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Product type Paperback
Published in Aug 2011
Publisher Packt
ISBN-13 9781849683104
Length 384 pages
Edition 1st Edition
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Author (1):
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Yemi Onigbode Yemi Onigbode
Author Profile Icon Yemi Onigbode
Yemi Onigbode
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Table of Contents (15) Chapters Close

Oracle E-Business Suite 12 Financials Cookbook
Credits
About the Author
About the Reviewer
www.PacktPub.com
1. Preface
1. Creating Items in Inventory 2. Purchasing Items in Procurement FREE CHAPTER 3. Paying Supplier Invoices in Payables 4. Managing Assets 5. Selling Items to Customers in Order Management 6. Receiving Funds in Receivables 7. Managing Cash 8. Defining Transactions for the General Ledger 9. End of Period Processing

Adding Items to price list


Items sold to our customers need to have a price. And the price is added to a price list. In this recipe, we will add an Item to a price list.

Getting ready

Before an Item can be added to a price list, we need to have an Item.

How to do it...

Let's add an Item to a price list:

  1. 1. Navigate to Purchasing | Advanced Pricing | Price Lists | Price List Setup.

  2. 2. Press the F11 function key to enter the Query Mode.

  3. 3. In the Name field, enter Corporate and press Ctrl and F11 key.

  4. 4. The details of the Corporate Price List are displayed.

  5. 5. In the List Lines tab, click on the Product Context field.

  6. 6. Click on the New icon.

  7. 7. Select Item in the Product Context field.

  8. 8. Select Item Number in the Product Attribute field.

  9. 9. In the Product Value field, enter PRS10000.

  10. 10. Select YR as the UOM.

  11. 11. In the Value field, enter 500.

  12. 12. Save the record.

How it works...

Order management uses a pricing engine to determine the price of an Item based on rules set up in Advanced Pricing. When...

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