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Price List is Not Defaulting onto Internal Sales Order Line during Order Import (Doc ID 1501690.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Order Management - Version 12.1 and later
Information in this document applies to any platform.


Note: In the images bellow and/or the attached document, user details / company name / address / email / telephone number represents fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

When attempting Import Internal Sales Order, the following error occurs


  Price List is required on a booked order line.

Steps to reproduce

  1. From Purchasing Responsibility >Requisitions>Create Internal Requisition for the specific Internal Customer and Approve
  2.  Run Create Internal Orders Concurrent program
  3.  Go to Order Management responsibility and Run Order Import
  4.  Notice Order Import completed in Error
  5.  Go to Orders, Returns> Import Orders>Corrections
  6.  Query the Record by Order Source  = Internal and Order Reference = <Requisition_header_id>
  7.  Select the Record and click on Errors and notice the error message as above





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