My Oracle Support Banner

Off Invoice Volume Offers With Combined Discount Tables Are Causing Negative Adjustments (Doc ID 1679539.1)

Last updated on OCTOBER 08, 2019

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


A volume offer (off invoice) has been setup with two discount tables for Item A and Item B and it is expected the volumes from both tables will count toward each other, but instead negative adjustments (Volume Offer Adj - Drecreae) are being created and calculating incorrectly.

This can be reproduced with the following steps:


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

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