Update Price Lists with Multi currency conversion criteria
Report Name: Update Price Lists with Multi currency conversion criteria
Report Short Code: QPXMCUPD
Module: Oracle Advanced Pricing
Report Description:
‘Update Price Lists with Multi currency conversion criteria’ concurrent program converts the price list from one currency to other currency without the need of duplicating pricelists.
Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘Update Price Lists with Multi currency conversion criteria’ -> Enter the parameters.
Report Parameters:
- Are you sure you want to enable Multi-currency price lists: Select YES or NO.
Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.
Report Output:
- This request doesn’t generate any output.
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