Inter-company Invoice Pricing Is Different From Invoice And Pricing Setup (Doc ID 1472094.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Intercompany Invoicing , Pre-Production Box

ACTUAL BEHAVIOR
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Intercompany invoice is created with the wrong Item. 

INCIAR creates a Inter-company Invoice with a Different Item on one line.


EXPECTED BEHAVIOR
-----------------------
INCIAR should create a Inter-company Invoice with Same Item. 

STEPS
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The issue can be reproduced at will with the following steps:


1. Create Intercomany Transaction (Create Sales Order in One OU and the shipping from a 2nd OU.)
2. Generate Intercompany Invoice and review the price


Cause

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