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Troubleshooting pricing issues in Intercompany Invoicing when Advanced Pricing is used (Doc ID 782177.1)

Last updated on MARCH 06, 2018

Applies to:

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
ICBATCH
INTCOM



Purpose

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)


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Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 A. Check the Source System Code.
 B. Check the Pricing Transaction Entity.
 C. Check if the attributes are sourced with the correct values.
 D. Check the logs.
 E. Check the search flag for the pricing event.
 F. Check the currency of the price list. 
 G. How to get the price from an ALL_ITEMS price list line.
 H. How to get the transfer price from an Item Category price list line.
 I. Sending files to Oracle Support.
References

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