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How to avoid the error message related to 'ONT: Negative pricing' profile (Doc ID 566849.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Oracle Order Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When copying the sales order and doing RMA, the system displays the message as "The list price or the selling price for item is negative and the profile "ONT: Negative pricing" is set to "N".

How to get rid of this?


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