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JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide
Release 9.1.x

E15129-07
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Index

A  B  C  D  E  F  G  H  I  L  M  O  P  Q  R  S  T  U  V  W 

A

AAIs
4234 - ship and debit, 3.4.1.1
4270 - price adjustments, 3.4.1.1
4280 - rebate payable, 3.4.1.1
4515 – rebate accrual, 9.7.4
4520 – rebate receivable, 9.7.4
Account Revisions form, 3.4.2
accruals, 2.2.14
required information for system setup, 3.1
setting up in Advanced Pricing, 3.4.4
understanding, 1.3.8
usage in Advanced Pricing, 3.4.1
A/B Org Structure Browse Revisions program (P0150)
processing options, 3.3.3, 7.2.5
usage, 7.2.1
Accelerated Pricing Resolution Engine form, 3.3.2
Accelerated Pricing Resolution Engine, overview, 3.3.1
Account Revisions form, 3.4.2, 3.4.2
Accounts Payable, integration with Advanced Pricing, 1.3.1
Accounts Receivable, integration with Advanced Pricing, 1.3.2
accrual adjustments
creating rebate accrual adjustments, example, 9.7.1.1
usage, 2.2.14
Add Price Matrix Definition form, 6.5.3
Add Promotion ID form, 11.3.1
Add Status form, 11.2.1
additional adjustments, 9.1
Address Book, system setup requirements, 3.1
Address Parent/Child Revisions form, 7.2.3
Adjustment Balances program (P45715)
processing options, 9.12.6
usage, 9.12.2
adjustment definitions
associating promotions to price adjustments, 11.4.3
creating, 5.3.1
minimum or maximum price adjustment, 5.3.1
overview, 5.1
repricing at receipt entry, 5.3.1.4
sequencing, 5.4.1
skipping, 5.4.1
understanding, 5.3.1
adjustment details
setup, 5.5.5
understanding, 5.5.1
Adjustment Per Basket Item form, 10.4.3
Adjustment Type Quantity Breaks form, 9.4.3
Advanced Price and Adjustment program (R407201)
processing options, 5.6.2
usage, 5.6.1
Advanced Pricing
accruals, 2.2.4
benefits of, 2.1
business process, Procurement, 1.2
business process, Sales Order Management, 1.2
features, 2.2
hierarchies, 5.2.1
implementing, 1.4
implementing for Procurement, additional steps, 1.4.3
implementing for Sales Order Management, additional steps, 1.4.4
overview, 1.1
price adjustments, types of, 2.2.5
system constants in Procurement, 3.2.1
system integrations, 1.3
using in Blend Management, 2.4, 6.5.1.1
using in Procurement, 2.3
automatic accounting instructionsAAIs, 1.3.8

B

Balance Revisions form, 9.12.4
Base Price Revisions form, 4.6.3
base pricing
calculating for Sales Order Management, 4.2
comparing to Advanced Pricing in Sales Order Management, 2.2.1
defining customer groups in Sales Order Management, 4.2.2
defining item groups in Sales Order Management, 4.2.2
defining price levels in Sales Order Management, 4.2.1
Procurement, 4.4.1
retrieving supplier prices, 4.4.3
reviewing inventory cost, 4.4.2
reviewing preference hierarchy, 4.5.3
reviewing price group combinations, 8.4.1
setting up, 4.6.1
understanding, 4.1
understanding override search groups, 8.1.1
understanding preference hierarchies, 4.5.1
basis codes
add on amount, 5.5.2, 5.5.3
add on formula amount, 5.5.2, 5.5.3
add on user program amount, 5.5.2, 5.5.3
add on variable amount, 5.5.2, 5.5.3
cost plus amount, 5.5.3
gross profit margin, 5.5.2
percentage of base price, 5.5.2
percentage of cost, 5.5.2, 5.5.3
percentage of cost plus amount, 5.5.2
percentage of current net price, 5.5.2
percentage of current net supplier price or inventory cost, 5.5.3
percentage of new base price, 5.5.2, 5.5.3
percentage of supplier price or inventory codes, 5.5.3
Procurement, 5.5.3
Sales Order Management, 5.5.2
basket master
setting up, 10.3.4
understanding, 10.3.1
Basket Master Revisions form, 10.3.3
basket-level adjustments
creating, 10.3.5
setting up basket master information, 10.3.4
understanding, 10.3.1.2
Blend Management
contracts, 5.4.1.1
integration with Advanced Pricing, 1.3.9, 2.4
minimum or maximum price adjustment, 5.1.2, 5.1.2
price matrix, 5.1.2, 5.5.1.1, 6.5.1.1
bonus, 5.1.2, 5.1.3
branch/plant constants, setup, 3.2.1
Business Interface Integration Objects, 1.5
Buying Structure Browse form, 7.3.2
buying structures
reviewing, 7.3.1
revising, 7.3.1
root parent in an organizational structure determination, 7.2.4
setting up, 7.2.1
structure, example, 7.1
tier levels and inheritance, example, 7.1.1
understanding, 7.1
understanding tier levels and inheritance, 7.1.1
usage, 2.2.13
Buying Structures Browse program (P450150), 7.3.1

C

Case Management, integration with Advanced Pricing, 1.3.7
catalogs, 4.4.3, 9.3
Column Patterns form, 6.3.2
complex price groups
setting up complex customer price groups, 8.3.1.1, 8.3.4
setting up complex item price groups, 8.3.1.2, 8.3.5
understanding, 4.2.2, 8.3.1
constants
Procurement, 3.2.1
required information for system setup, 3.1
setting up, 3.2.1, 3.2.1
Control Panel form, 6.2.2
cost methods, 4.4.2
customer billing instructions, system setup requirements, 3.1
Customer Price Group Definition form, 8.3.3
customer price groups
defining, 4.2.2
generating price group combinations, 8.4.1
setting up complex price groups, 8.3.1.1, 8.3.4
understanding, 2.2.1
customer price lists
building price list shells, 6.3.1.1, 6.3.3
creating price list groups, 6.3.1.1
defining column patterns, 6.3.1.1
generating, 6.3.1.3
printing, 6.3.1.4
specifying groups for adjustments, 6.3.1.2
specifying price list groups, 6.3.4
understanding, 6.3.1
usage, 2.2.3

D

date effective category codes
activating, 8.3.1.3
adding, 8.3.1.3
Delete Price Workbench Query Details program (R45503), 6.2.1.1
direct price adjustments
creating, 7.4.4
understanding, 7.4.1

E

Edit Price Matrix Definition form, 6.5.3
Edit Price Matrix form, 6.5.3
Employee Queue Manager, approval requests, 4.3.4
enhanced basket
applying adjustments to items, 10.4.4
understanding exception information in repricing, 10.4.1
understanding item-level adjustments for items, 10.4.1
export spreadsheet to price matrix, 6.5.1
extended terms adjustments
defining payment terms, 9.11.5
defining preference detail, 9.11.4
understanding, 9.11

F

F03012 table, 8.3.1.3
F03012A table, 8.3.1.3
F4011 table, 9.7.3
F4070 table, 9.5.1
F4071 table, 9.5.1, 9.7.3, 9.7.4
F4072 table, 6.1.1, 6.5.1, 6.5.1, 9.5.1, 9.6.1
F4074 table, 9.5.1, 9.6.1, 9.7.3, 9.7.4, 10.6.3
F4075 table, 9.8.1
F4076 table, 5.5.1.1, 6.5.1.1
F4078 table, 9.6.1, 9.7.3, 9.7.4
F4079 table, 9.6.1, 9.7.3, 9.7.4
F4093 table, 8.4.1
F40U174 table, 6.3.1.3, 9.7.4
F40UI74 table, 6.3.1, 9.5.1, 9.6.1, 9.7.3
F4105 table, 4.4.1
F41061 table, 4.4.1
F4211 table, 9.6.1, 9.8.1
F4311 table, 10.7.1
F43121 table, 10.7.1
F4343 table, 9.7.3
F4510 table, 6.2.1
F4511W table, 6.2.1
F45520 table, 6.3.1
F45521 table, 6.3.1, 6.3.1.3
F45522 table, 6.3.1
F45523 table, 6.3.1
F45524 table, 6.3.1
F45715 table, 9.12.2
F4575 table, 9.12.1.4
F4576 table, 9.12.1.4
F45762Z1 table, 9.12.1.4
F4576Z1 table, 9.12.1.4
F4580 table, 6.5.1
File Field Descriptions form, 9.8.2
flexible invoice print detail, 2.2.16
Focus On form, 6.2.2
free goods adjustments
awarding free goods, 9.3.1.1
creating, 9.2.1, 9.2.4
understanding, 9.2.1
usage, 2.2.11
using in Procurement, 9.2.1.1
working with catalog, 9.3
Free Goods Award form, 9.3.3
Free Goods Award program (P45731), 9.3.1.1
free goods catalog
creating, 9.3.4
understanding, 9.3.1
Free Goods Catalog Item Selection form, 9.3.3
Free Goods Catalog Revisions form, 9.3.3
Free Goods Revisions form, 9.2.3
Free Goods Revisions program (P4073), 9.3.1

G

General Accounting, integration with Advanced Pricing, 1.3.8
Generate Customer Price Groups program (R40932), 8.4.1
Generate Rebate Claims program (R42770), 9.7.3, 9.7.4
global update engine, 6.1.1
Global Update Engine form, 6.2.5.1
gross profit margin adjustments
creating target adjustment preference detail, 9.10.4
creating target limits, 9.10.5
understanding, 9.10
Grower Management system
integration, 1.3.12, 3.1, 5.1.2, 5.1.2, 5.1.3, 5.1.3, 10.7.1, 10.7.2
Grower, Pricing, and Payments system
integration, 1.3.11, 3.1, 5.1.2, 5.1.3, 5.4.1.1, 5.4.1.2

H

hierarchies
base pricing diagram, 4.5.1
defining, 5.2.1.3, 5.2.4
reviewing for base pricing, 4.5.3
setting up a preference master, 5.2.1.2
understanding base price preference, 4.5.1
understanding in Advanced Pricing, 5.2.1
using in Procurement, diagram, 5.2.1.1
using in Sales Order Management, diagram, 5.2.1

I

import spreadsheet to price matrix, 6.5.1
Integration, 1.5
Inventory Management, integration with Advanced Pricing, 1.3.3
invoices
displaying promotional information, 5.3.1.1
flexible invoice print detail, 2.2.16
Item Branch/Plant, system setup requirements, 3.1
Item Master
purchase price level, 4.4.1
sales price level, 4.2.1
system setup requirements, 3.1
Item Master program (P4101), 4.2.1
Item Master U/M Conversion program (P41002), 2.2.8
Item Price Group Definition form, 8.3.3
item price groups
defining, 4.2.2
generating price group combinations, 8.4.1
setting up, 8.3.1.2
setting up complex groups, 8.3.5
understanding, 2.2.1

L

landed costs, system setup requirements, 3.1
level breaks, 2.2.12
Level-Break Pattern form, 6.3.2
limited time offers, 2.2.6
List of Values Revisions form, 6.4.2

M

manual price override, 3.2.1, 5.1, 5.1.2, 5.1.3, 5.3.1
mass update of price adjustment records, 6.1.1
matrixPrice Matrix, 6.5.1
minimum or maximum price adjustment, 5.1.2
Modify Adj. Controls form, 5.3.2, 9.5.3, 9.6.3, 9.7.7, 9.12.4, 10.3.3
multi-currency pricing, 2.2.7
multiple units of measure, 2.2.8
mutual exclusion for price adjustments
skipping, 5.4.1
specifying, 5.3.6
understanding, 5.3.1.2
using with promotional items, 5.3.1.3

O

online price negotiation, 2.2.18
Order and Basket Level Pricing program (R42750), 10.6.3
Order Detail form, 11.4.2
order detail groups, 5.1.2, 8.5.1, 8.5.4
Order Detail Price Group Definition form, 8.5.3
order-level adjustments, 10.5.1
Orders Affected by Price Change report (R40821), 10.2.4
organizational structures, root parent determination, 7.2.4
override price constant, 3.2.1
override price manually, 5.1, 5.1.2, 5.1.3, 5.3.1
override search groups
advanced pricing, 8.1.1
example, sales, 8.1.2
understanding, 8.1
using in Advanced Pricing for Procurement, 8.1.3

P

P0150 program
processing options, 3.3.3, 7.2.5
usage, 7.2.1
P4073 program, 9.3.1
P4078 program, 9.7.1.2
P41002 program, 2.2.8
P4101 program, 4.2.1
P450150 program, 7.3.1
P45200 program, 9.6.1
P45501 program
deleting search queries, 6.2.1.1
generating pricing search queries, 6.2.1.1, 6.2.3
regenerating search queries, 6.2.1.1
usage, 2.2.2
viewing search queries, 6.2.4
P45715 program
processing options, 9.12.6
usage, 9.12.2
P45731 program, 9.3.1.1
P4590 program, 6.5.1
penalty, 5.1.2, 5.1.3
Preference Definition Revisions form, 9.11.3
Preference Detail Revisions form, 9.11.3
Preference Hierarchy Revisions form, 4.5.2, 5.2.1.3
Preference Hierarchy Selection form, 4.6.3
preference master
setting up, 5.2.1.2, 5.2.3
using, 5.2.1.2
Preference Master Revision form, 5.2.2
Preference Values Revisions form, 9.11.3
price
based on quality, 5.1.2
Price Adjustment Definition form, 5.3.2, 9.7.7, 9.7.7, 11.4.2
Price Adjustment Detail Revisions form, 5.5.4, 9.5.3, 9.6.3, 9.8.2, 9.10.3
Price Adjustment Schedule Revisions form, 5.4.2, 7.4.3, 9.7.7
price adjustments
add on amount, 5.5.2, 5.5.3
add on formula amount, 5.5.2, 5.5.3
add on user program amount, 5.5.2, 5.5.3
add on variable amount, 5.5.2, 5.5.3
changing, 10.2
cost plus amount, 5.5.3
creating definitions, 5.1
customer custom programs, 2.2.5
formula, 2.2.5
free goods, 2.2.11
gross profit margin, 5.5.2
level breaks, 2.2.12
limited time offers, 2.2.6
maximum, 2.2.5, 5.1, 5.1.2, 5.4.1.1
minimum, 2.2.5, 5.1, 5.1.2, 5.4.1.1
multi-currency pricing, 2.2.7
new base price, 2.2.5
percentage of base price, 2.2.5, 5.5.2
percentage of cost, 2.2.5, 5.5.2, 5.5.3
percentage of cost plus amount, 5.5.2
percentage of current net price, 2.2.5, 5.5.2
percentage of current net supplier price or inventory cost, 5.5.3
percentage of new base price, 5.5.2, 5.5.3
percentage of supplier price or inventory cost, 5.5.3
price override, 2.2.5
Procurement, 5.1.3
receipt, 5.1.3
reprice, 2.2.17
revisions, 10.2
sequencing, 5.4.1
ship and debit, 2.2.20
skipping, 5.4.1
specific amount, 2.2.5
understanding, 5.1
understanding future adjustment additions, 10.2
understanding reports, 10.2
understanding revisions, 10.8.1
understanding revisions in batch, 10.2
using in Procurement system process, 5.1
using in Sales Order Management system process, 5.1
using multiple in a schedule, diagram, 5.1
volume incentives, 2.2.9
volume upselling, 2.2.10
Price Adjustments Global Revisions form, 6.2.2, 6.4.2, 6.5.3
Price Adjustments Maintenance program (R41840), 10.2
price approvals
activating pre-existing prices, 4.7.1
active prices, 4.3.1
pending prices, 4.3.1
reviewing approval requests, 4.3.3
revising workflow setup, 4.3.6
status codes, 4.3.1
understanding, 4.3
Workflow Management, 2.2.19
workflow process, 4.3.2
Price Approvals Conversion program (R45210)
processing options, 4.7.2
usage, 4.7.1
Price Formula Revisions form, 9.8.2
price group relationships, 8.4.1
price groups
complex, 4.2.2
defining customer groups, 4.2.2
defining item groups, 4.2.2
generating combinations, 8.4.1
simple, 4.2.2
price history, 3.2.1
Price History form, 10.8.3, 11.4.2
price history, upselling notifications, 9.4.1
Price List Details form, 6.3.2
Price List Generation program (R45522), 6.3.1.3
Price List Item Selection form, 6.3.2
price lists, 6.3.1
Price Matrix
globally update records, 6.2.5.1
overview, 2.2.21, 5.1.2, 6.5.1
using with adjustment definitions, 5.1
using with complex price groups, 8.1
working with adjustment details, 5.5.1
Price Matrix Definition - Import/Export form, 6.5.3
Price Matrix program (P4590), 2.2.21, 6.5.1
price override, 3.2.1, 5.1, 5.1.2, 5.1.3, 5.3.1
Price Workbench Pre-Resolution program (R45502), 6.2.1.1, 6.2.3
price-level breaks, 10.8.1
Pricing Constants form, 3.2.1, 3.2.4
pricing constants, setup, 3.2.1
pricing hierarchies, 5.2.4
pricing hierarchy setup, 5.2.1.3
pricing mass maintenance, 6.1.1
Pricing Rules Browse form, 7.3.2
pricing search queries
deleting, 6.2.1.1
generating, 6.2.3
regenerating, 6.2.1.1
understanding, 6.2.1.1
viewing results, 6.2.1.1, 6.2.4
Pricing Workbench program (P45501)
deleting search queries, 6.2.1.1
generating pricing search queries, 6.2.1.1, 6.2.3
regenerating search queries, 6.2.1.1
usage, 2.2.2
viewing search queries, 6.2.4
Procurement
adjustment definitions, 5.1.3
assigning adjustment schedules, 5.4.1.2
basis codes, 5.5.3
calculating prices for purchase orders, system process, 4.4
creating standard rebates, 9.7.3
hierarchy diagram, 5.2.1.1
implementing, additional steps, 1.4.3
integration with Advanced Pricing, 1.3.5, 2.3
integration with Advanced Pricing, business process, 1.2
pricing at receipt, 5.1.3
purchase order, 5.1.3
retrieving supplier prices, 4.4.3
system constants in Advanced Pricing, 3.2.1
understanding override search groups, 8.1.3
understanding pricing, 4.4
using adjustments and adjustment schedules, system process, 5.1
using detail groups, 8.5.1.1
using free goods adjustments, 9.2.1.1
promotion ID
associating promotions, 11.4
associating promotions to adjustments, 11.4.3
associating promotions to orders, 11.4.4
entering and updating promotion information, 11.3
maintenance, 11.3.1
setting up promotion status, 11.2
understanding, 11.1
promotional information, 5.3.1.1
promotional items
displaying on invoices and purchase orders, 5.3.5
resolving price conflicts, 5.3.1.3
using mutually exclusive adjustments, 5.3.1.3
purchase orders, promotional information, 5.3.1.1
purchase price levels, 4.4.1
Purge Effective Date Category Codes program (R03012B), 8.3.1.3

Q

quality level break, 5.1.2, 5.1.3
Quality Management, integration with Advanced Pricing, 1.3.10
quality tests, 5.1.2, 5.1.3

R

R03012A program, 8.3.1.3
R03012B program, 8.3.1.3
R407201 program
processing options, 5.6.2
usage, 5.6.1
R40821 report, 10.2.4
R40932 program, 8.4.1
R41840 program, 10.2
R42750 program, 10.6.3
R42770 program, 9.7.3, 9.7.4
R45210 program
processing options, 4.7.2
usage, 4.7.1
R45502 program, 6.2.1.1, 6.2.3
R45503 program, 6.2.1.1
R45522 program, 6.3.1.3
R45620 program, 10.7.2
R47761Z1 program, 9.12.1.4
R47762Z1 program, 9.12.1.4
rebate adjustments
creating accrual, 9.7.2
creating in Procurement, 9.7.3
creating rebate thresholds, 9.7.8
creating supplier proof of sale, 9.7.4, 9.7.9
printing history, 9.7.1.2
reviewing, 9.7.1.2
reviewing customer information, 10.8.1
understanding, 9.7.1
understanding tiered, 9.7.5
usage, 2.2.15
working with, 9.7
Rebate Threshold Revision form, 9.7.7
Rebate Volume History Inquiry program (P4078), 9.7.1.2
receipt adjustment definitions, 5.1.2, 5.1.3, 5.1.3
receipt order detail group, 8.1.4
reprice adjustments, 2.2.17
Reprice Procurement/Receipts program (R45620), 10.7.1, 10.7.2
repricing
purchase orders, 10.7.1, 10.7.2
receipt adjustment definitions, 5.3.1.4
receipts, 10.7.1, 10.7.2
understanding, 10.1
understanding order-level adjustments, 10.5.1
reviewing and revising buying structures, 7.3.1
reviewing approval requests
approval requests, 4.3.3
Employee Queue Manager, 4.3.3
rounding rules, 9.5.1, 9.5.4
Rounding Rules Revisions form, 9.5.3

S

Sales Order Detail Revisions form, 10.8.5, 11.4.2
sales order entry
adding adjustments, 10.8.1
associating promotions to orders, 11.4.4
changing price-level breaks, 10.8.1
repricing, 10.6.1
reviewing and changing price adjustments, 10.8.1
Sales Order Management
base pricing, 4.1
basis codes, 5.5.2
calculating prices using base pricing, 4.2
comparing base pricing to Advanced Pricing, 2.2.1
defining customer groups, 4.2.2
defining item groups, 4.2.2
defining price levels, 4.2.1
hierarchy diagram, 5.2.1
implementing, additional steps, 1.4.4
integration with Advanced Pricing, 1.3.4
integration with Advanced Pricing, business process, 1.2
override search groups, example, 8.1.2
using adjustments and adjustment schedules, system process, 5.1
schedules
assigning for Advanced Pricing in Procurement, 5.4.1.2
building, 5.4.1, 5.4.3
setting up from multiple adjustments, diagram, 5.1
understanding, 5.1, 5.4.1
using in Procurement, system process, 5.1
using in Sales Order Management, system process, 5.1
Search Agent Revisions form, 6.4.2
Search Price Adjustments form, 6.5.3
Search Price Matrix Definitions form, 6.5.3
Service Management, integration with Advanced Pricing, 1.3.6
Set Inclusion or Exclusion form, 9.12.4
ship and debit adjustments
agreement processing, 2.2.20
defining, 9.12.5
setting up balances, 9.12.7
understanding, 9.12
understanding claims, 9.12.1.4
understanding details, 9.12.2
Ship and Debit Claim Output program (R47761Z1), 9.12.1.4
Ship and Debit Update program (R47762Z1), 9.12.1.4
simple price groups, 4.2.2
sliding rates adjustments
creating, 9.9.3
discount example, 9.9.1.1
understanding, 9.9.1
Speed Price Approval, approval requests, 4.3.5
spreadsheet import/export for price matrix, 6.5.1
standard Procurement rebates, 9.7.3
standard units of measure, system setup requirements, 3.1
supplier instructions, system setup requirements, 3.1
supplier prices, 4.4.3
supplier proof of sale rebates, 9.7.4
supplier rebates, 9.7.4
System Constants form, 3.2.1, 3.2.3
system integrations
Accounts Payable, 1.3.1
Accounts Receivable, 1.3.2
Blend Management, 1.3.9
Case Management, 1.3.7
General Accounting, 1.3.8
Grower Management, 1.3.12
Grower, Pricing, and Payments, 1.3.11
Inventory Management, 1.3.3
Procurement, 1.3.5
Quality Management, 1.3.10
Sales Order Management, 1.3.4
Service Management, 1.3.6
system setup
AAIs, 3.1, 3.4, 3.4.4
Accelerated Pricing Resolution Engine, 3.3
Address Book requirements, 3.1
adjustment details, 5.5.5
base pricing, 4.6.1
cache, 3.3
constants, 3.1, 3.2.1, 3.2.1
customer billing instructions, 3.1
Item Master and Item Branch/Plant requirements, 3.1
landed costs, 3.1
price adjustment details, 5.5.1
promotion ID status, 11.2
setting up adjustments in a different currency, 5.6
standard units of measure, 3.1
supplier instructions, 3.1

T

Tier Description Revisions form, 7.2.3
tiered rebates
creating thresholds, 9.7.8
understanding, 9.7.5

U

Update Effective Date Category Codes program (R03012A), 8.3.1.3

V

variable price adjustments, 9.8.1
volume incentive adjustments, 9.6.4
Volume Incentive Deal History Inquiry program (P45200), 9.6.1
volume incentive price discounts
setting up, 9.6.5
understanding, 9.6.1
volume incentives, 2.2.9
volume upselling, 2.2.10, 9.4.1

W

Work with Adjustment Balances form, 9.12.4
Work with Adjustment Detail form, 5.4.2
Work with Free Goods Catalog form, 9.3.3
Work with Parent/Child Structures form, 7.2.3
Work With Price List form, 6.3.2
Work With Price Variable Tables form, 9.8.2
Work With Price Workbench Queries form, 6.2.2
Workflow Management, price approvals, 2.2.19