P41261 vs. P4074
Hi,
I'm working with 9.2 environment.
I have set up a simple advance pricing schedule, adjustment name, and attached to customer.
If I check price using P4074 I receive the net price with no error. However, why is the Ship To and Sold To account required for lookup vs. Ship To or Sold To?
When I check price using P41261 I receive the following error. Can P41261 be used with Advance Pricing?
Additionally, the error indicates a setup issue with P4281 which I've searched for and cannot find within any Oracle documentation nor on a menu.
Thanks
Teri
Both applications below reference P4271. I am not finding P4281 anywhere as indicated in the above error message.