How to Avoid Submitting Orders when Unit Price is Zero?

(Doc ID 2393070.1)

Last updated on MAY 22, 2018

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

When submitting sales order with items with price 0 system allows order to be submitted. The purpose of this document is to produce an error if a line in the order has price 0 and not allow submitting the order
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms