Order Amount Qualifier Is Not Working Correctly with European Numeric Format (Doc ID 1959750.1)

Last updated on JULY 14, 2016

Applies to:

Oracle Advanced Pricing - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Pricing Engine

ACTUAL BEHAVIOR
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Order Amount Qualifier is not working correctly

We use a Promotion Modifier on our Production System.
The Modifier should complement a special item for every oder from our web shop over an amount of 250,00 €. We want to use the discounted order amount as qualifier.

For that we've configured a custom context like in the note 1372531.1, but the qualifier doesn`t work correctly.

To identify the web-shop orders, we use a custom context, which uses a DFF in the order header as Qualifier. This part of the setup works fine.



EXPECTED BEHAVIOR
-----------------------
Expect promotional goods modifier with qualifier on order subtotal to apply only when order subtotal (based on unit selling price) is between 250 and 9999999.

STEPS
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The issue can be reproduced at will with the following steps:
enter order which is web shop order


Cause

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