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Why Do Items from the Same Sales Order Show a Different Price on the Invoice? (Doc ID 2798545.1)

Last updated on AUGUST 16, 2021

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Oracle Order Management - Version and later
Information in this document applies to any platform.


Why do items from the same sales order show a different price on the invoice?

Sales Order XX3, which was used to generate two distinct Invoices based on delivery
Both invoices were created at the same day.
Invoice XX18 has incorrect Selling Price (37898.36) of Item X
Invoice XX34 has correct   Selling Price (22052.69) for Item X


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