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 11.13.18.02.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Pricing

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

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

STEPS
-----------------------
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.

Changes

 

Cause

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