Troubleshooting pricing issues in Intercompany Invoicing when Advanced Pricing is used
(Doc ID 782177.1)
Last updated on MARCH 16, 2020
Oracle Advanced Pricing - Version 11.5.10 and later Information in this document applies to any platform.
Executable:INCIAR - Create Intercompany AR Invoices
Form:QPXPRLST.FMB - QP_PRICE_LIST_LISTINGS_OBS
The purpose of this document is to provide troubleshooting points when the error "IPL Status_Text=Item XXX and uom XX not on pricelist" is encountered during the intercompany invoice process (INCIAR) when Advanced Pricing is used to derive the transfer price.
This note is for when the profile option 'INV:Advanced Pricing for Intercompany Invoice' is set to Yes. (value = 1)
If after reviewing this note you still have questions .... To discuss this information further with Oracle experts and industry peers, we encourage you to review, join or start a discussion in the My Oracle Advanced Pricing Community.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!