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How is the Price on the Invoice Created against an Internal Sales Order (Doc ID 1448948.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Inventory Management - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal

To explain how the price on an Internal Sales Order is generated.

For example: have a scenario where an Internal Sales Order is imported and booked on a particular date with price 'X'. Before actual shipment, as per business decision, user has changed the price on Price List e.g. (X + Y)(This change on price list has not reflected to Sales Order). User then subsequently ship confirmed the material. On Shipping transaction form, can see the Unit Price = 'X'. But in AR, Invoice has been created with the changed Price (X + Y).

Solution

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In this Document
  Goal
  Solution
  References

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