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 MARCH 04, 2019
Applies to:Oracle Order Management - Version 12.1.0 and later
Oracle Advanced Pricing - Version 12.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Pricing, Discounting & Charges
Unit selling price on the return Order is not correct if the original Sales Order is not referenced.
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
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