E1: 49: No F4074 (Price Adjustment Ledger File) Record for New Sales Order Created in Unscheduled Delivery (P49655) Causes Blank Price on Order (Doc ID 2932674.1)

Last updated on MAY 05, 2023

Applies to:

Symptoms

 
ACTUAL BEHAVIOR
---------------
When creating a new sales order for an Unscheduled Delivery (P49655) for an item setup with an advanced price adjustment, no price is being calculated on the sales order. This is due to no F4074 (Price Adjustment Ledger File) being created for the new Sales Order that was created.

STEPS
-----------------------
 
1. Create a sales order for a bulk item using the P4210 (Sales Order Entry) that will create a shipment. This item should be setup with an Advanced Price Adjustment.
2. Go into the P4960 (Work With Loads) and build a load. Add the shipment created above to the load.
3. Go into the P4960 and approve the load.
4. Deliver confirm (P49650) part of the load.
5. Go back into the P4960 and take the row exit-->Disposition (P49660)
6. From the P49660, take the form exit--->Unscheduled Del (P49655)
7. In the P49655, add an unscheduled delivery for the item. This will create a new sales order number for the item.
8. Review the new sales order in the P4210. No price is showing for the item.
9. In reviewing the data, no F4074 record was created.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.