R12.2.3 Off Invoice Always Defaults Group Of Line In Discount Level Field Regardless of Profile OZF: Offer Discount Level (Doc ID 1903131.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Trade Management - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

The system profile OZF : Offer Discount Level is set to Line, but when creating new Accrual offer, Off Invoice offer or Trade Deal offers, the Discount Level is defaulted as Group of Lines.  These 3 offer types use the new 12.2.3 offer interface.  Other offer types display based on profile setting.

This can be reproduced with the following steps:

System profile set at SITE level.
OZF : Offer Discount Level = Line

(R) Trade Management User (N) Trade Planning > Offers
Create Accrual Offer
Discount Level = Group of Lines

(R) Trade Management User (N) Trade Planning > Offers
Create Trade Deal Offer
Discount Level = Group of Lines

(R) Trade Management User (N) Trade Planning > Offers
Create  Off Invoice Offer
Discount Level = Group of Lines

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms