Intercompany Price validation during Ship Confirm

Summary:

Hello - we are using oracle standard SCFO flow to model scenario of Intercompany Drop ship scenarios. We are facing challenges when the I/C price list entries missing.. This causes the I/C AR AP failure after the ship confirm action

However client is interested to see if we can STOP ship confirm if the corresponding I/C price list entries are missing or end dated between two BUs

Is there any suggested option.

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