Negative Price for the Configured Item

(Doc ID 2323306.1)

Last updated on NOVEMBER 09, 2017

Applies to:

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


The price on the agreement for a newly created configured item is calculated wrongly. It is negative.


1. Log into Oracle Application and select the Order Management responsibility
2. Create sales order for a model and configure
3. Progress order and Create Configuration
4. Configured item is successfully created in the Sales order but its price on the BPA is negative
Ideally the BPA should get appended with the new * item and its price should be calculated correctly.


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