1. Open and refresh the Match OIS012 with OIS017 report in attachment. 


2. Check the customer number and the corresponding price list table.


3. Open OIS012 in M3, right click to open the Price lists of the Price list table.



4. Fill in the Customer number and click on Create '+'.



5. Fill in the Price list as 'AG' for APAC sales price list.



6. After that, run the report again to make sure all setup done as it show no mismatch found.