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Cannot Generate Intercompany AR Invoice Based On Source Inventory Org Cost+ Shipping Network Charges Due To Exception in QP_ATTR_MAPPING_PUB.Build_context ORA-06508: PL/SQL: could not find program unit being called (Doc ID 1534460.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Advanced Pricing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Problem Summary
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Cannot generate intercompany AR invoice based on Source Inventory Org Cost+ Shipping network charges

Problem Description
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In our test instance, We have setup intercompany transfer through Internal Requisition – Internal Sales Order
Shipping from OU1 & Receiving at OU2
All relevant setup have been completed and able to achieve below

• Create IR from OU2
• Book & Ship from OU1 (at OU1 item cost)
• Make Receipt from OU2
• Inventory movement is OK

We are able to create Intercompany AR Invoices based on price list

Cause

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In this Document
Symptoms
Cause
Solution
References


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