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Error In Sale Order Lines For Internal Item With Customer Item Reference Internal Item Number and Ea not on Price List (Doc ID 1640217.1)

Last updated on APRIL 05, 2020

Applies to:

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


On : 12.1.3 version, Transaction Entry

When BSA is created with customer Item number with a new blanket price list attached to it and while creating releases internal item number

is given in sales order line with proper quantity following error occurs

Internal Item Number> and Ea not on <Price List>" OR Attribute value on  
 order does not match sales agreement attribute value

The issue can be reproduced at will with the following steps:
1. Entered a Sales Agreement # XXXXX an d Line Item entered with Customer Item Number “XXX”
2. Internal Item Number is “ tttt” , Approved the Sales Agreement.
3. Now try to enter the Sales Order with above Sales Agreement reference, system giving error “ tttt'' and Ea not on price list ”


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