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Unit Selling Price Not Defaulting on Return Order (Doc ID 2923934.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Oracle Order Management - Version 12 and later
Information in this document applies to any platform.


When attempting to enter a return order line,
the following error occurs.

Item XXX and UOM YYY not on Price list.

The issue occurs if order currency is not the same as price list currency and Multi-currency conversion list defined for customer / customer profile, does not include Ordered currency

The issue can be reproduced at will with the following steps:
1. Order Management Super User responsibility.
2. Navigate to Sales Order form.
3. Enter order and line, save, see error.


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