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Intercompany AR invoice is not properly generating for the ATO model item when ATO model consists option item in different UOM than the transaction UOM of model item. (Doc ID 1663320.1)

Last updated on JULY 08, 2020

Applies to:

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


On : 12.1.3 version, Intercompany Invoicing

 Problem Summary
Create Intercompany AR Invoice won't process specific ATO Txn

Problem Description
We have a few items that seem to get tuck in the process to calculate the transfer price.

Based on the log  the price is being returned from the QP call to the price list, but when extending that price by the order qty we get something like the following (tfrPrice is -.000001500015000150001500015000150001500015)


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