My Oracle Support Banner

How Can One Setup Different Calculations For Intercompany IR ISO Transaction? (Doc ID 2379413.1)

Last updated on MARCH 28, 2018

Applies to:

Oracle Advanced Pricing - Version 12.1.3 and later
Information in this document applies to any platform.
IR - Internal Requisition
ISO - Internal Sales Order


Explains how to Setup different prices (calculations) for Intercompany IR ISO transaction.

1. For an IR-ISO between two orgs of separate OU I do not want any markup. I want the intercompany Invoice to be generated as a Cost of the shipping org.
2. For an Internal Drop ship wherein we have a Selling and Shipping OU, I do want the markup over the cost of the shipping org.

How do I go about setting this up ?

I did create two modifiers one with the markup and other with no markup.
Modifier with Markup, qualifiers are Intercompany shipping and Selling OU.
Modifier No markup, qualifiers are Inter Org Transfer ,From and To Organizations.

It is not giving the expected results for the IR-ISO case, it is still calculating it with markup.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.