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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 JUNE 02, 2017

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
4. Save.


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