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Why Is The Customer Price In EDI 862 Document And RLM Interface Not Saving To Sales Order? (Doc ID 2320194.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Release Management - Version 12.1.3 and later
Information in this document applies to any platform.


Our customers sometimes provide a unit price within their EDI transactions.

In the Inbound Ship Schedules 862, there is a "CUST_ITEM_PRICE_EXT" field in the interface table. This populates the RLM Interface lines.

Is there a way for this to be save to a field on the sales order line created from this schedule (either Customer Net Price or another field)?

Are there any reports that capture a price mismatch on the RLM schedule compared to the sales order lines?

We do not want this line to be used in the price derivation. Are there any parameters or flag fields we be aware of before saving this field to the Customer Net Price field?


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