Order Line Unit Selling Price (USP) and/or Unit List Price are NULL yet LineThen Booked > Picked > Shipped > Invoiced

(Doc ID 1465868.1)

Last updated on OCTOBER 30, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Order Management - Version 12.1.3 and later
Oracle Shipping Execution - Version 12.1.3 and later
Information in this document applies to any platform.


When booking sales order with items that are not on the price list, following messages received:
• Unit List Price is required on a booked order line.
• Unit Selling Price is required on a booked order line.
And this is correct!!

But, if do:

This is creating issues in invoicing, because are generating invoices with price = 0
or are null with RA_INTERFACE_ERROR "You Must Supply The Amount For This Transaction".


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