My Oracle Support Banner

Import does not error on pricing discrepancies (Doc ID 315456.1)

Last updated on MAY 02, 2022

Applies to:

Oracle Order Management - Version 11.5.9 to 11.5.10.3 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.

Symptoms

Order Import process is not validating and populating the Customer_Item_Net_Price on the Sales Order
Expect that if validation of Customer_Item_Net_Price against system price does not match, the
Import will error.



Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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