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At Ship Confirm Split Line Gets Repriced Incorrectly for Imported Orders (Doc ID 427552.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Advanced Pricing - Version 11.5.9 and later
Oracle Order Management - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

For imported orders with discounted price, the price changes to List Price after shipping.

Details:
When an order line is partially shipped, two lines get created.
When the new line is shipped later, Interface Trip Stop changes the Unit Selling Price and Unit List Price on the order line. This causes wrong prices on invoice. 

1.The problem occurs only for those order lines which were imported or which are copy of such imported lines.

2. The profile option OM:Charges for Back orders value is Yes

Observations:
a) For imported line - 
Original line before split has the Calculate Price Flag as 'Freeze'. This line after split has the flag as 'Freeze'. Later, line gets closed, flag remains 'Freeze' and List Price and Selling Price remains same for this line. 
New line created after split, has this flag as 'Partial'. When this line is shipped later, List Price and Selling Price changes wrongly.

b) For manually entered line -
Original line before split has this flag as 'Calculate'. This line after split has the flag as 'Partial'. When line gets closed via WF Background process, flag turns to 'Freeze' and List Price and Selling Price
remains same for this line. 
New line created post-split, has this flag as 'Partial'. When this line is shipped later, List Price and Selling Price does not change.
EXPECTED BEHAVIOR
Expect that the discounted price remain on the order.




Cause

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In this Document
Symptoms
Cause
Solution
References

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