External Purchase Pricing : Selection Criteria — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

External Purchase Pricing : Selection Criteria

in Purchasing 2 comments

Summary:

How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements

We're using Oracle Procurement Cloud and struggling with setting up Selection Criteria for External Purchase Prices. How can we ensure the system selects Manufacturer/Distributor on our custom criteria? Any advice or examples would be greatly appreciated!

1)How are we setting up Distributors and Manufacturers in Oracle to use them in External Purchase Pricing ?

2) Is it possible to update External Purchase Prices through VBCS

Content (please ensure you mask any confidential information):

External Purchase Pricing

Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!