Ship Confirming a Split Line Changes the Unit Selling Price Entered Manually

(Doc ID 579463.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle Shipping Execution - Version to 12.0.5 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
FORM:WSHFSTRX.FMB - Shipping Transactions Form


A price is entered on the order line (manual-new price discount), the same order is split and shipped, it changes the 'unit selling price' on the order line incorrectly , the original entered price is lost, resulting incorrect AR invoice generation.

The price will be changed and calculated based on the total quantity. for example, enter a sales order for item A and the price for that item in the selected price list was zero, when the price of $100  is entered and the quantity 1000 and ships the whole quantity, everything will be fine, however if a partial shipment for 500, the system will calculate as follow: $100 * 1000 = $100,000 then divide it by the partially shipped quantity, in our example 500 and then reprice the item in sales order to be $200 instead of $100. 

This occurs when the price list is zero and user entered  the price manually.

 The issueoccurs with the following steps:
1. OM Superuser > Enter Order with item has zero price, enter manual price > Book Order
2. Split order line
3. Pick Release
4. Ship Confirm partial quantity.



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