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Should Standard Kits Function As ATO/PTO Models In Intercompany Invoicing? (Doc ID 843417.1)

Last updated on FEBRUARY 01, 2021

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.


Standard Pick-to-Order (PTO) kits are priced incorrectly during Intercompany (IC) invoicing.
Users set the KIT price at header level (ie., $1,000) with component price as $0.
The Intercompany AR invoice only shows KIT component pricing with $0, not the header pricing.
No header is getting picked and hence wrong $ amount on IC AR.
The aim is to get the $ amount at IC AR equals to external invoice amount.

-- Steps
Use Intercompany functionality, where order is booked in one operating Unit and shipped for organization in other operating Unit.

-- What is working
Invoicing works fine for non-KIT items.
Invoicing works fine even with KIT's for other processes like External Sales Orders.

-- Expected Results
Expect the price from the KIT header to be invoiced, not the components.


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