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FAQ for Intercompany Issues Involving Pricing (Doc ID 1938991.1)

Last updated on JANUARY 15, 2020

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
INCIAR


Purpose

Assist with problem resolution.

Scope

FAN (Friendly Application Navigation) R12 applicable documentation

Document is applicable for user of Oracle Inventory and the Order Management Suite including Oracle Advanced Pricing.

 

Details

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In this Document
Purpose
Scope
Details
 A. Form / Functional Issues
 B. Errors During Processing
 Create Deferred Logical Transactions Errors
 Interface Trip Stop (ITS) Errors
 Order Import Error
 Intercompany AR Invoice Errors
 Internal Sales Order Errors
 C. Performance Issues
 D. Special Considerations/Setup Examples
 Check List
 Note the source system assigned to the price list header and verify which source systems are enabled for this processing.
 Verify the Pricing Transaction Entity Assigned to the Desired Price List is correct.
 What value does one have set for the following profile options?
 Has one manually run QP: Maintains the Denormalized Data in QP Qualifiers?
 Is the customer using a custom hook to obtain the transfer price or the pricing engine?
 Check the version of the pricing engine (file QPXGPREB.pls)
 Search the bug, KM and SR databases for known issues
 Is multi-currency used?
 Ensure that the pricing event "INV: Batch Processing for Intercompany Transfer Pricing" has Search Flag set to Yes.
 EBS Inventory Intercompany AR and AP Invoicing Analyzer <Document 2220141.1>
 E. Diagnostics and Troubleshooting Tips
References

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