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### Managing Special Pricing Requests To manage special pricing requests, perform the following tasks: Linking Products to Special Pricing Requests Linking Programs to Special Pricing Requests Submitting Special Pricing Requests for Approval Recalling Special Pricing Requests Returning Special Pricing Requests Rejecting Special Pricing Requests Approving Special Pricing Requests Cancelling Special Pricing Requests Submitting Claims for Special Pricing Requests Rejecting Claims for Special Pricing Requests Approving Claims for Special Pricing Requests For additional procedures that are common to all records, see Working with Records. For step-by-step procedures that are common to many record types, see: Creating Records Updating Record Details Linking Records to Your Selected Record Working with Lists Working with Attachments NOTE: Company administrators can customise Oracle CRM On Demand in a variety of ways, such as changing the names for record types, fields, and options in lists. So, the information you see might differ from the standard information described in the online help. Also, depending on the access level that you have, you might not be able to perform all procedures described in the preceding list.

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