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Transfer Price Ignoring -Ve Sign On Price On Sales Order Line (Doc ID 2642411.1)

Last updated on FEBRUARY 25, 2020

Applies to:

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


On : version, Cost Management


Transfer Pricing Rule is set to Source Document Price basis.

The source document has 3 lines out of which one is Discount line with -Ve(negative) price.

Transfer Price is ignoring -ve sign and considering amount as positive. This inflates Deferred COGS and COGS and Price on trade invoice to customer and Price on Inter company invoice differs by discount amount

The issue can be reproduced at will with the following steps:
1. Create a Transfer Pricing Rule and set to Source Document Price basis.
2. Create a sales order with a discount line where the unit price should be in -ve
3. But on the SFO side, Transfer Price is ignoring -ve sigh and considering amount as positive.




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