How to Restrict Unit Selling Price Update In Return Order With Invoice Reference

(Doc ID 2367112.1)

Last updated on FEBRUARY 28, 2018

Applies to:

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

Goal

We would like to Block Unit Selling Price Update in Return Order with Invoice Reference

Currently when Return Order is made with Invoice/Sales Order Reference, the Unit Selling Price is updated with the Price from the Invoice but users are able to update the Unit Selling Price to any amount,
ideally Unit Selling Price should not be updated if it is linked to Original Invoice


 

Solution

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