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Sales Order Import Error 'Pricing Quantity Does Not Equal Ordered Quantity (Doc ID 1421623.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Order Management - Version 12.1.3 to [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Transaction Entry

When attempting to import a RMA sales order, the following error occurs. It should be noted that the previous 11.5.9 instance, the same data imports without error.

Msg-3 for Src: 1041, Hdr: BPARET_20111102001011_Internal_1268, Line: BPARET_20111102001011_Internal_1268-1: Pricing Quantity does not equal Ordered Quantity. Please enter valid Pricing Quantity UOM.

The issue can be reproduced at will with the following steps:
1- Populate OM Interface tables with RMA details
2- Run Order Import


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