My Oracle Support Banner

Assessable Value For Discount Line Should Equal To Discount Amount in AR (Doc ID 3054707.1)

Last updated on NOVEMBER 04, 2024

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Assessable Value for the Discount Line in AR is equal to the associated sales order Line amount. 


EXPECTED BEHAVIOR
-----------------------
Assessable Value for Discount lines should be equal to Discount Line amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create SO with discount.
2. Push Data to AR interface.
3. Run Import AutoInvoice process.

4. Verify the Assessable Value for Discount Line in AR is equal to the Sales Order Line amount.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create AR invoice with correct data.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


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