Advanced Pricing - EBS (MOSC)

MOSC Banner

Proforma Invoice - custom report - API to derive transfer price

Requirement is to develop a CUSTOMS PROFORMA invoice report. Need to derive the transfer price of the item for an intercompany invoice. Tried with the below two APIs, but not able to get the correct result.

  1. QP_PREQ_PUB.PRICE_REQUEST API, it returns NULL most of the times; some time it returns incorrect correct transfer price.
  2. MTL_INTERCOMPANY_INVOICES.GET_TRANSFER_PRICE API, with transaction id, but it returns NULL as result.
  3. Also, if required currency conversion has to be taken care.

Kindly guide us if anything wrong in the above approach and suggest if any other API that is available to derive the transfer price.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center