Import Accts Receivable Transactions Using AutoInvoice generates amount in 0.00 on invoice line

There is an intercompany process in place between the
BU "A" , BU "B", BU "C"

When a Transfer Order is generated between BU A and BU B and there is no value in the Price List because the item is not included, the system generates an error in the Financial Orchestation, which is the expected performance. The transfer price couldn't be calculated, and no price was returned by the pricing process. (FOS-3465307)

When a Transfer Order is generated between BU C and BU B and there is no value in the Price List because the item is not included, the system generates NO error in the Financial Orchestation creating an invoice with line value 0.00.