Asset 360 Suite > Asset 360 for End Users > Service Contracts > Contract Price Line Items > Duplicate Logic Errors for Contract Price Line Items
Duplicate Logic Errors for Contract Price Line Items
Consider the following scenarios while creating or editing a record to avoid duplicate errors.
1. When Line Type = Parts/Labor/Travel, Entitlement Service, and Contract Line is blank on Negotiated Price Line record.
No more than one line can have Discounted or Negotiated Price populated for the same Product or Product Family.
Example 1:
Line Type = Parts, Discount = 100%.
Line Type = Parts, Discount = 50%. This throws a duplicate error message.
Line Type = Parts, Negotiated Price = $50. This throws a duplicate error message.
Example 2:
Line Type = Parts, Product = Parts A, Discount = 100%.
Line Type = Parts, Product = Parts A, Discount = 50%. This throws a duplicate error message.
Line Type = Parts, Product = Parts A, Negotiated Price = $50. This throws a duplicate error message.
Example 3:
Line Type = Parts, Product Family = Printer, Discount = 100%.
Line Type = Parts, Product Family = Printer, Discount = 50%. This throws a duplicate error message.
Line Type = Parts, Product Family = Printer, Negotiated Price = $50. This throws a duplicate error message.
2. When Line Type = Expense, Entitlement Service and Contract Line is blank on Negotiated Price Line record.
No more than one line can have Discounted or Negotiated Price populated for the same Expense Item.
Example 1:
Line Type = Expense, Expense Option = Meal, Discount = 100%.
Line Type = Expense, Expense Option = Meal, Discount = 50%. This throws a duplicate error message.
Line Type = Expense, Expense Option = Meal, Negotiated Price = $50. This throws a duplicate error message.
Example 2:
Line Type = Expense, Discount = 100%.
Line Type = Expense, Discount = 50%. This throws a duplicate error message.
Line Type = Expense, Negotiated Price = $50. This throws a duplicate error message.
3. When Line Type = Parts/Labor/Travel and Entitlement Service is blank on Negotiated Price Line record.
No more than one line can have Discounted or Negotiated Price populated for the same Product, Product Family, and Contract Line.
Example 1:
Line Type = Parts, Discount = 100%, Contract Line = CL001.
Line Type = Parts, Discount = 50%, Contract Line = CL001. This throws a duplicate error message.
Line Type = Parts, Negotiated Price = $50, Contract Line = CL001. This throws a duplicate error message.
Line Type = Parts, Discount = 50%, Contract Line = CL002.
Line Type = Parts, Negotiated Price = $50, Contract Line = CL002. This throws a duplicate error message.
Example 2:
Line Type = Parts, Product = Parts A, Discount = 100%, Contract Line = CL001.
Line Type = Parts, Product = Parts A, Discount = 50%, Contract Line = CL001. This throws a duplicate error message.
Line Type = Parts, Product = Parts A, Negotiated Price = $50, Contract Line = CL001. This throws a duplicate error message.
Line Type = Parts, Product = Parts A, Discount = 50%, Contract Line = CL002.
Line Type = Parts, Product = Parts A, Negotiated Price = $50, Contract Line = CL002. This throws a duplicate error message.
Example 3:
Line Type = Parts, Product Family = Printer, Discount = 100%, Contract Line = CL001.
Line Type = Parts, Product Family = Printer, Discount = 50%, Contract Line = CL001. This throws a duplicate error message.
Line Type = Parts, Product Family = Printer, Negotiated Price = $50, Contract Line = CL001. This throws a duplicate error message.
Line Type = Parts, Product Family = Printer, Discount = 50%, Contract Line = CL002.
Line Type = Parts, Product Family = Printer, Negotiated Price = $50, Contract Line = CL002. This throws a duplicate error message.
4. When Line Type = Expense and Entitlement Service is blank on Negotiated Price Line record.
No more than one line can have Discounted or Negotiated Price populated for the same Expense Item and Contract Line.
Example 1:
Line Type = Expense, Expense Option = Meal, Discount = 100%, Contract Line = CL001.
Line Type = Expense, Expense Option = Meal, Discount = 50%, Contract Line = CL001. This throws a duplicate error message.
Line Type = Expense, Expense Option = Meal, Negotiated Price = $50, Contract Line = CL001. This throws a duplicate error message
Line Type = Expense, Expense Option = Meal, Negotiated Price = $50, Contract Line = CL002.
5. When Line Type = Parts/Labor/Travel, Entitlement Service, and Contract Line is NOT blank on Negotiated Price Line record.
No two or more lines can have Discounted or Negotiated Price populated for the same Product, Product Family, Contract Line, and Entitled Service.
Example 1:
Line Type = Parts, Discount = 100%, Contract Line = CL001, Entitlement Service = Emergency.
Line Type = Parts, Discount = 50%, Contract Line = CL001, Entitlement Service = Emergency. This throws a duplicate error message.
Line Type = Parts, Negotiated Price = $50, Contract Line = CL001, Entitlement Service = Emergency. This throws a duplicate error message.
Line Type = Parts, Discount = 50%, Contract Line = CL002, Entitlement Service = Emergency.
Line Type = Parts, Negotiated Price = $50, Contract Line = CL002, Entitlement Service = Emergency. This throws a duplicate error message.
Line Type = Parts, Discount = 50%, Contract Line = CL002, Entitlement Service = Onsite.
6. When Line Type = Expense, Entitlement Service and Contract Line is NOT blank on Negotiated Price Line record.
No more than one line can have Discounted or Negotiated Price populated for the same Expense Item, Contract Line, and Entitled Service.
Example 1:
Line Type = Expense, Expense Option = Meal, Discount = 100%, Contract Line = CL001, Entitlement Service = Emergency.
Line Type = Expense, Expense Option = Meal, Discount = 50%, Contract Line = CL001, Entitlement Service = Onsite.
Line Type = Expense, Expense Option = Meal, Negotiated Price = $50, Contract Line = CL001, Entitlement Service = Emergency. This throws a duplicate error message.
Line Type = Expense, Expense Option = Meal, Negotiated Price = $50, Contract Line = CL002.
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If your org supports multi-currency, the duplicate logic also runs on the currency code for the same value of Entitled Price and throws an error for the duplication.
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