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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 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Cost Management

ACTUAL BEHAVIOR
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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



STEPS
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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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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