Modifier Visibility
Hi I have a question regarding Modifiers and how they are used in Advanced pricing. I understand the basic workings of modifiers and qualifiers. Below is the scenario that puzzles me.
I have setup a modifier from Oracle Service Contracts SOURCE_SYSTEM_CODE=OKS and PTE_CODE=ORDFUL. The modifier header is qualified by BILL_TO Account.
I have another modifier created from Oracle Pricing Manager SOURCE_SYSTEM_CODE=QP and PTE_CODE=ORDFUL. The modifier header is also qualified by same BILL_TO Account.
When I create an Order in the Order Mgmt. form in certain cases the first modifier gets applied and sometimes the 2nd one is applied. The behavior puzzles me.
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