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Multiple Manual Price Adjustments are not correct in Invoice (Doc ID 2411910.1)

Last updated on JULY 10, 2018

Applies to:

Oracle Fusion Order Management Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On : version, Pricing

Order created with Multiple Discounts (Discount Amount, Discount
Percentage), the amount shown in final invoice is different from the discounted order line.

The Invoice lines, should show the correct price after the discounts, even if there are several.

The issue can be reproduced at will with the following steps:
1. Setup Discounts
2. Apply several Discounts to an Order line
3. Invoice shows a different amount than the Order line.




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