Troubleshooting pricing issues in Intercompany Invoicing when Advanced Pricing is used (Doc ID 78217
Troubleshooting pricing issues in Intercompany Invoicing when Advanced Pricing is used (Note 782177.1), is one of Supports' most used documents.
This document is to provide troubleshooting points when the error "IPL
Status_Text=Item XXX and uom XX not on pricelist" is encountered during
the intercompany invoice process (INCIAR) when Advanced Pricing is used
to derive the transfer price.
We
were wondering if you use it on your own. If so, do you have any
feedback or questions on this document? Please use this thread to discuss
this document.
Sincerely,
Oracle Proactive Services