Retrobilling order lines get created with selling price as 0 ( Zero )

(Doc ID 986635.1)

Last updated on JULY 26, 2016

Applies to:

Oracle Order Management - Version 11.5.9-11.5.10 and later
Information in this document applies to any platform.


When we run the retrobilling process, the order generated is created with zero values even though the current price is different from the original sales price.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms