The Prorated Discount Was Incorrectly Applied When Sequential Discounting Is Turned Off (Doc ID 2816025.1)

Last updated on MAY 12, 2023

Applies to:

Goal

1) $10 sequential discount has higher priority than 100% sequential discount.
2) When both of them are purchased in mid cycle. It is expected that $10 should be applied and then 100% should be applied on remaining amount.
3) But irrespective of priority 100% is applied first and then $10 is applied, this results into credit to customer.  This is happening only on 1st cycle from second cycle the discounts work correctly.

e.g.
Monthly cycle fee = 65 * 0.8387096774193539 (scale) = 54.52
Account balance after the below discounts is <8.39> ==> 54.52 +<8.39> + <54.52>
The expected result is 0 ==> 54.52 + <8.39> + (54.52-8.39)*<100%>

discount_trace.discountPipeline0:
=============

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.