Entering Sales Order Line Errors: Exception in QP_PREQ_GRP.PRICE_REQUEST This Attribute( with Context: COST and Attribute: Cost + Markup Currency Conversion ) is defined as numeric but passed as non-numeric/Errored
(Doc ID 2654786.1)
Last updated on APRIL 07, 2020
Applies to:
Oracle Order Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Pricing, Discounting & Charges
When attempting to create a new Order
the following error occurs.
ERROR
l_status_text Exception in QP_PREQ_GRP.PRICE_REQUEST This Attribute( with Context: COST and Attribute: Cost + Markup Currency Conversion ) is defined as numeric but passed as non-numeric/Errored
STEPS
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. Enter order line and attempt to save.
Changes
Has profile ICX: Numeric Characters = 10.000,00
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |