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EDI 850 and How to determine Customers using Advanced Pricing and or Base Pricing

JDE EnterpriseOne 9.2

Implementing EDI 850 Customer PO's. Most of the customers put in a unit price when sending the 850. Our problem is when the customer's are setup in E1 with advanced and/or base pricing. We don't want the UPRC to be populated for those customers and are looking for a way before or during when the order is generated how to determine if the customer is setup for advanced pricing (using base pricing) or just using base pricing. Has anyone experienced the same problem and if so how was it resolved?

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