Not Getting Price From Secondary Price List When INV: Use Advance Pricing for Intercompany = Yes

(Doc ID 372462.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Advanced Pricing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders
***Checked for relevance on 02-JAN-2014***


On in Production:
Find that the Pricing Engine does not choose the Secondary Price List, when an item is not on the Primary Price List. It choose a whole different Price List.

Expect it to choose the Secondary Price List and price when the Item
is not on the Primary Price List.

The issue can be reproduced at will with the following steps:
1. Create a price list - PL1 - with one Item A.
    Add a Bill To Customer - BTC - Qualifier
2. Create another Price List - PL2 - with one Item B.
    Add the same Bill To Customer - BTC - Qualifier
3. Add PL2 as secondary price list fro PL1
4. Create a Sales Order for Item B with PL1 as the list on the Header.

The Secondary Price List does not get picked by the Pricing Engine.

INV: Use Advance Pricing for Intercompany = Yes

The issue has the following business impact:
Due to this issue, users cannot get the correct price list -
which is the secondary Price list.


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