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Change In Payment Terms Turned Few Of The Items List Price To Zero In Sales Order For a Custom Responsibility (Doc ID 2768785.1)

Last updated on APRIL 19, 2021

Applies to:

Oracle Order Management - Version 12 and later
Oracle Advanced Pricing - Version 12 and later
Information in this document applies to any platform.


In few of the booked sales order, the payment terms was changed at header level.
This change triggered the list price of the item in sales order to zero. Upon repricing the order, actual list price was pulled.
Why the change in payment terms at the order triggered this issue? Because of this we had to reprice few hundreds of orders manually. ?


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