question regarding using advance pricing in purchasing
"In the setups to use the advance pricing in oracle purchasing, it is said to link item with a contract PO and supplier via ASL and sourcing rules." Please refer FAQ: Using Advanced Pricing in Purchase Orders and Requisitions [ID 357657.1]
But in my case I can refer price defined on the price list without linking item with any ASL or sourcing rules. I am not sure how this is happening? I am on version 12.1.3.
Could someone explain this thing?
Thanks
Mandeep