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.


On : 12.0.6 version, Pricing Engine

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.

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.

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


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