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Customer Looking To Update Unit Selling Price To Positive On A Closed Line (Doc ID 2797840.1)

Last updated on APRIL 04, 2022

Applies to:

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


Customer looking to update unit selling price to positive on a closed line
Customer reported an error message due to transaction type is set for positive sign but records in Autoinvoice Interface tables coming from OM has negative amount. Hence, the error message is as expected.

Now customer is looking for data fix from OM instead, to change the unit selling price to positive on a closed line.


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