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UNIT_SELLING_PRICE And UNIT_STANDARD_PRICE Are Different For One Line On The Invoice (Doc ID 2179212.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Order Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

We are importing AR invoices from OM and have modifiers defined in the sales order.
One of the modifiers is defined as lumpsum per line which is $ 5 per line.
However when the AR invoice imported, it is prorated based on the invoice quantity and there is a difference.
We have checked the data, and the interface tables the UNIT_SELLING_PRICE and UNIT_STANDARD_PRICE are different for one of the lines.
 

Solution

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In this Document
Goal
Solution
References


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