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FA: SCM: OM: Order Creation/Update Using the - salesOrdersForOrderHub - REST API Fails With: The order was not priced because the product charge for the item does not contain a value. Include a value, and then reprice the order. (Doc ID 2536187.1)

Last updated on JUNE 26, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Order creations fails when submitting an order using the - salesOrdersForOrderHub - REST API.

This issue can be reported for a number of different reasons:

Scenario 1

SourceTransactionLineNumber 1, SourceScheduleNumber 1: The order was not priced because the product charge for the item does not contain a value. Include a value, and then reprice the order.

SourceTransactionLineNumber 1, SourceScheduleNumber 1: An order was not created for the source order with the following details: source order d16840c8-b767-4af6-b7cb-ba4e3e972d60, source order line 1, source order schedule 1. (DOO-2685704) Details: An order was not created because the value QP_MARGIN provided for the attribute PriceElementCode is invalid for the source order with the following details: source order d16840c8-b767-4af6-b7cb-ba4e3e972d60, source order line 1, source order schedule 1, source order charge 300000003557186, source order charge component 300000003557190. Check the attribute value, and resubmit the order.

SourceTransactionLineNumber 1, SourceScheduleNumber 1: The order was not priced because charge 300000003557186 includes more than one list price or net price. Include only one price for each, and then reprice order.

SourceTransactionLineNumber 1, SourceScheduleNumber 1: An order was not created for the source order with the following details: source order d16840c8-b767-4af6-b7cb-ba4e3e972d60, source order line 1, source order schedule 1. (DOO-2685704) Details: An order was not created because the value QP_BASE_LIST_PRICE provided for the attribute PriceElementCode is invalid for the source order with the following details: source order d16840c8-b767-4af6-b7cb-ba4e3e972d60, source order line 1, source order schedule 1, source order charge 300000003557186, source order charge component 300000003557187. Check the attribute value, and resubmit the order.

SourceTransactionLineNumber 1, SourceScheduleNumber 1: An order was not created for the source order with the following details: source order d16840c8-b767-4af6-b7cb-ba4e3e972d60, source order line 1, source order schedule 1. (DOO-2685704) Details: An order was not created because the value QP_NET_PRICE provided for the attribute PriceElementCode is invalid for the source order with the following details: source order d16840c8-b767-4af6-b7cb-ba4e3e972d60, source order line 1, source order schedule 1, source order charge 300000003557186, source order charge component 300000003557189. Check the attribute value, and resubmit the order.

Scenario 2

SourceTransactionLineNumber 1, SourceScheduleNumber 1: The order was not priced because the product charge for the item does not contain a value. Include a value, and then reprice the order.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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