Unable to change pricing transaction entity and Source system code values R12.1.3.
Hi,
In order management, price list setup form, the other tab shows the values as PO for pricing transaction entity and source system code as PO. The value is supposed to be ORDERFUL and QP respectively in the Other TAB of the price list setup form.
I checked the profile options under site and application level for Pricing transaction entity and QP source system code. For both these values are set as Order Fulfillment at Site and Application level and Oracle Pricing for QP system source code.
QP: Pricing Perspective Request Type = Order management
How to make the pricelist setup form reflect the correct values for the above two.