The Unit Selling Price Of a Return Order Line Is Not Correct Unless The Original Sales Order Is Referenced
(Doc ID 2273257.1)
Last updated on JANUARY 28, 2020
Applies to:
Oracle Order Management - Version 12.1.0 and laterOracle Advanced Pricing - Version 12.1 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.1 version, Pricing, Discounting & Charges
ACTUAL BEHAVIOR
---------------
Unit selling price on the return Order is not correct if the original Sales Order is not referenced.
STEPS
-----------------------
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. Create a return order line
4. Save.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |