Order is received via EDI -> OE -> Configurator -> OM. If the pricing is changed by configurator fro
This is a greenfield implementation of 12.2.3. Lowes will be submitting orders via EDI and have their own configurator and pricing they place the order with. When received into Oracle - if the local configurator changes any pricing (part substitution ect) - we need the order to go onto Hold for review. The ideal is to have a .05% tolerance - I am pretty sure that this could be a RICE element and workflow change - but I am exploring any new OM functionality / AME integration before suggesting this.