Linking Advanced pricing with Purchasing in R12

Hi All,

I was trying to link Advanced pricing with Purchasing module. These are the steps I have done so far

I created the item for purchasing

Created a purchasing contract agreement without the item but with the supplier name and site and the amount. The contract was approved

Created Approved Supplier List

Created the sourcing rule and assigned the contract number to it

Assigned the same to the assignment set

Created a price list with System source code as PO

But I am not able to ink this contract number to contract agreement as a qualifier. I am not able to select the qualifier attribute as Purchase Agreement in the price list