Order Import Process Error

[rajesh117apps]

Hi,

I'm doing an order import process to create order lines and RMA lines in one order.

I'm populating the unit_selling_price value and calculate_price_flag = 'N' so that lines created will take unit_selling_price value of what I gave instead from the inventory items price list.

The order import process is completing with status as NORMAL and the output file shows the following error message.

<b>Order Import Concurrent Program

Concurrent Program Parameters
Validate Only: N
Order Source: 1023
Order Ref:
Sold To Org Id:
Sold To Org:
Change Sequence:
Performance Parameter: Y
Trim Blanks: N
Operation:
Number of Instances: 0

Debug Level: 0
Request Id: 5727173
Org Id: 42

No. of orders found: 1
No. of orders imported: 0
No. of orders failed: 1


Source/Order/Seq/Line Message
1023/98879//1088196 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088198 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088200 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088202 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088204 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088206 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088222 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088210 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088212 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088214 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088216 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088218 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088220 Incorrect list or selling price. Please enter a positive list and selling price.


1023/98879//1088208 Incorrect list or selling price. Please enter a positive list and selling price.


End of Order Import Concurrent Program</b>

Can some one please provide me the pointer about what I'm doing wrong here. (AM I missing any setups..?)

Thanks for your help in advance.

Thanks,
Rajesh.

[gurudba]

Hi,

Try to pass the list price as 0 or any other value .I hope i could work.

Thanks
K.gurumurthy

[rajesh117apps]

[quote]Hi,

Try to pass the list price as 0 or any other value .I hope i could work.

Thanks
K.gurumurthy

<i><div align="right">Originally posted by gurudba

[rajesh117apps]

[quote]Hi,

Try to pass the list price as 0 or any other value .I hope i could work.

Thanks
K.gurumurthy

<i><div align="right">Originally posted by gurudba