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Manual updating for “Customer_Item_Net_Price” or "Customer Net Price" field in sales order form (Doc ID 1199906.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Order Management - Version and later
Information in this document applies to any platform.


Business Case
When a business have a need of updating the "Customer_Item_Net_Price" field at the OM order line level.
But it is not allowed for updating this field from the Order from.

User wants to clarify the following questions?
Customer Business requirement:

. Wanted to update this field.

. using EDI Purchase order inbound process which creates orders via EDI POI 850 transaction interface.
  As a result of this, they are populating the Customer_Item_Net_Price with customer's PO price from the PO EDI message.

. But in the future, if we get the purchase order price change request,
  we need to update the Customer_Item_Net_Price because customer requests to have a different price.

Can you please let me know what would be the implication if we change this field from backend (e.g. using update SQL)?


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