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Transfer price variance between SO vs oracle billing

edited Oct 16, 2024 4:43PM in Inventory Management

Summary:

Document i.e. commercial invoice (is an oracle canned program) generation is taking the price at the point Transfer order/Sales order created. Even there is any transfer price change, it still takes the old price when shipment happened(transfer price change between the order creation Vs shipment).
For oracle billing, it is oracle standard to take the latest price.

This cause the price variance between SO/TO/commercial invoice Vs oracle billing.

Is there a way to have the SO/TO price updated while transfer price updated when shipment happened so that the SO price can reconciled with invoice price.

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