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FAE Process: Need to Pick Sales Order Based on Invoice Date and Not Based on Pricing Date (Doc ID 2386936.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.


This is in reference to running the backdated offer adjustment program.

When the backdated offer adjustment program runs, it picks sales order lines where the pricing date is within the offer dates. However the customer has a requirement that the program should pick sales order lines where the invoice date is within the offer date range. How can this be achieved?


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