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Shipping Line Causes A Negative Price And Hold On The Order (Doc ID 2387654.1)

Last updated on APRIL 19, 2018

Applies to:

Oracle Advanced Pricing - Version 12.1.3 and later
Information in this document applies to any platform.


Line 3.1 is in an INVOICE_HOLD status.

When reviewing the LINE SPECIFIC HOLDS , it shows that this is a Pricing Error Hold.,
The line workflow goes to Invoice Interface Eligible and then goes back on hold which again is a pricing error hold.

If you look at the selling price for line 3.1, it shows a -65.

APPLIED LINE PRICE ADJUSTMENTS table shows for line 3.1 it shows a discount applied for a - 65

Expect that there is no negative selling price applied by pricing discount and that lines successfully invoice and close


The issue can be reproduced at will with the following steps:
1. Order Management Super User Responsibility
2. Enter, Book, Pick and Ship Order
3. Line has a negative selling pricing and is put on invoice hold for pricing error.




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