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Wrong Price Populated When Entering Negative Price On Sales Order Line (Doc ID 1476209.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, Pricing, Discounting & Charges

When attempting to override a price on a sales order line to a negative value
the following error occurs.

"APP-ONT-250893 you have specified negative amount"

But when clicking OK and entering the correct amount, the system is adding all the three values (the original one, the negative one and the positive one)

The issue can be reproduced at will with the following steps:
1. price on sales order line is 1010
2. override price with new price 2000 and by mistake entered -2000, the system throws the note "APP-ONT-250893 you have specified negative amount".
3. click on Ok and enter correct price ie. 2000 and save.
4. the new price should be 2000 , but the system is populating price as 5010. It is adding all the three values (1010,-2000, 2000).

The issue has the following business impact:
Due to this issue, wrong price is getting calculated on the order line.


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