UNIT_SELLING_PRICE And/or UNIT_STANDARD_PRICE Do Not Match The Adjustments On Sales Order Line In Receivables

(Doc ID 2052158.1)

Last updated on MARCH 14, 2018

Applies to:

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


On : 12.1.3 version, Pricing, Discounting & Charges

UNIT_SELLING_PRICE and/or UNIT_STANDARD_PRICE do not match the adjustments on the sales order line in the AR.RA_INTERFACE_LINES_ALL table.

Expects the values to be the same.

The issue can be reproduced at will with the following steps:
1. Responsibility: Order Management Super User (or equivalent)
2. Navigate to: Orders, Returns > Sales Orders
3. Enter order
4. Book order
5. Pick Release order
6. Ship order
7. Review data in Receivables.


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