Pages Used for Requesting Price Check

Page Name	Definition Name	Usage
PeopleSoft Receivables: Hold Codes Page	HOLD_CD	Establish a price discrepancy hold code.
Hold Processing Page	BUS_UNIT_TBL_OM2	Assign a price discrepancy hold code for the business unit
Price Check EDI and XML Orders Process	RUN_OM_AUDIT	Validate the customer's net price against the system-calculated net price for orders that are processed by EDI/XML. Understanding the Request Price Check Process (OM_AUDIT)
Price Hold Release: System Information, Customer Prices Page	OM_PRC_HOLD	View and update the customer's and the system-calculated net unit price.