How to avoid the error message related to 'ONT: Negative pricing' profile

(Doc ID 566849.1)

Last updated on JANUARY 25, 2018

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 22-JAN-2015***


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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