Last updated on JULY 10, 2017
Applies to:Oracle Order Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
What setup needs to be done - or - what values need to be passed to the Order Import Concurrent Process to be able to import Sales Orders with Unit Selling Price from unit_list_price as specified in oe_lines_iface_all table and not the List Price?
Discount is also to be applied on the Order Line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms