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INCIAR: Intercompany Invoicing Pulls Pricing From the Shipping Org Not the Selling Org (Doc ID 394043.1)

Last updated on FEBRUARY 04, 2022

Applies to:

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


How does one setup so that pricing is taken from the selling organization and not the shipping organization for an Intercompany Invoice? What is missing from the setup below?

Setup a intercompany shipping relation between 2 operating unit A and B
A : selling
B : shipping

sell the item to customer 1 with price = 3000
sell the item to customer 2 with price = 2500

Expects to balance the price which A sell to customers = the price which B sell to A.
This means when B runs the "Create AR Intercompany Invoice" request, the price of these Intercompany Invoice will follow:
Intercompany AR Invoice 1 = 3000
Intercompany AR Invoice 2 = 2500

Steps taken that do NOT work:
Step 1 : Create a SO at Operating unit A
Step 2 : Release SO
Step 3 : Ship confirm (take goods form Operating unit B)
Step 4 : Run AutoInvoice and autocreate AR Invoice for customer with price in pricelist setup for customer
Step 5 : Run Create Intercompany AR Invoice
Step 6 : Run Autoinvoice and autocreate Intercompany Invoice
Now, the price is taken from pricelist(B sell to A).


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