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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.

Symptoms

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:

Cause

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In this Document
Symptoms
Cause
Solution
References


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