Inventory Management - EBS (MOSC)

MOSC Banner

what does it mean by the static intercomapany price list? is there any setup to specify a price list

edited Dec 7, 2013 6:54AM in Inventory Management - EBS (MOSC) 4 commentsAnswered ✓
 Hi All,
I was going thorough the white paper Intercompany Invoicing Overview (Doc ID 336129.1). 

On page -12, 'Figure 9 - Logic for Transfer Price' of the document It is mentioned that if the profile option INV:Advanced Pricing for Intercompany Invoice is set to no, first inter co AR program will  check for the static price list and will see it is attached bill to customer  or customer address


can some please explain what does author mean by static price list and customer address. Does customer address mean bill to address or ship to address?

Attached the document for ready reference

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center