Discounts Limits Are Being Used / Consumed In Duplicate in iStore and Order Management
Last updated on FEBRUARY 11, 2016
Applies to:Oracle Advanced Pricing - Version 12.1.3 and later
Oracle iStore - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1 version, Pricing, Discounting & Charges
The discounts limits are being used / consumed in duplicate in iStore and OM.
The setting modifiers, defines the limits of the list, in order to make control over balances written off in the operations in which they applied the discount.
The limit imposed by this monetary unit and set to apply to all transactions.
This causes duplication of low balance customer, as the record identified by the transaction ID
(ONT and ASO), which reduces unduly balance modifier.
In R11 version, need not restrict the transaction (ONT and ASO) for the lower limit occurred once.
The issue can be reproduced at will with the following steps:
Modifier : REBATE LANTELE RJO RJ
Modifier No - 19679
Line - Level
Modifier Type - Discount
Define Limits - REBATE LANTELE RJO RJ
Num, Basis, Enforced
1, Cumulative, Across all Tr
Transactions : EX : ASO-9975-2072748 and ONT-433102-504463
The limits are being used twice
Sales Order Example:
Sales Order - 205916
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