Price Was Not Found on This Price List for This Item and UOM (Unit of Measure)
Last updated on MARCH 19, 2018
Applies to:Oracle Order Management - Version 12.0 and later
Information in this document applies to any platform.
EXECUTABLE: WSHINTERFACE - Interface Trip Stop
ConcurrentProgram: WSHINTERFACES - Interface Trip Stop - SRS
EXECUTABLE: INCIAR - Create Intercompany AR Invoices
-- Problem Statement:
On 188.8.131.52.0 in Production:
When attempting to Create Internal Requisition in OU US with source as IREL OU,run Create Internal Sales Order process IN US OU. Import Sales Order in IRE OU. Pick Release and Ship Confirm from IRE OU and it fails the following errors.
CST: Transfer Pricing Option : Yes, Price As Incoming Cost
GMF: Include Invoices in Actual Cost : Yes
GMF: Include Receipts in Actual Cost : Yes
Transfer type -InTransit
Inventory application has profile values:
QP: Source System Code = Oracle Inventory
QP: Pricing Transaction Entity = Intercompany Transaction.
INV: Advanced Pricing for Inter-Org Transfers =2 (No)
Static Price list is being used which is attached to internal Customer bill-to.
Intercompny Price List has this item ABC and UOM defined.
From the Interface Trip Stop Log File:
GET_TRANSFER_PRICE: Error from get_transfer_price_for_item
Get_Transfer_price: In Exc_Unexpected_Error 4
GMF_get_transfer_price_PUB.get_transfer_price: return status from
Discrete Xfer. IC Relations do exists between from OU and To OU. Error is
being raised and txn will not be shipconfirmed.
INV_TRANSACTION_FLOW_PUB.get_transfer_price: Error =
EXC_ERROR in GMF_get_transfer_price_PUB.get_transfer_price:
INV_TXN_MANAGER_GRP: After getting transfer price. Status: E
INV_TXN_MANAGER_GRP: Error in validate_line : Price was not found on price
list Intercompny Price List for this item ABC and uom EA.
INVTXNB: Error from INV worker : error_code : CST_XFER_PRICE_ERROR, err_expl :Price was not found on price list Intercompny Price List for this item ABC and uom EA.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
Create Internal Requisition in OU US with source as IREL OU,run Create Internal Sales Order
process IN US OU. Import Sales Order in IRE OU.
Pick Release and Ship Confirm from IRE OU.
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