Adjustment Window Incorrect for Adjusted and Extended Amount Values for Copy Order

(Doc ID 1963064.1)

Last updated on JULY 14, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Price List

ACTUAL BEHAVIOR
---------------
Problem for Adjusted amount calculation in the following situation :

For an order generated by copy from an original order including manual line discount, if the user changes list price value in discounted order line,
Adjustment window shows errors in 'Extended Amount' value and 'Adjusted Amount' value :  system remains old 'Adjusted Amount" value, not the new one.
Then, 'Extended Amount' value, generated by calculation,  is incorrect as well.

EXPECTED BEHAVIOR
-----------------------
Expect to see the correct 'Extended Amount' value and 'Adjusted Amount' values

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create an order line item A
2. Discount line by decreasing the Unit Selling Price   15000 to 13000
3. View actions> adjustments
   LP = 15000
   SP= 13000

   Line adjustment: rate = 13.33333333333
   Ext amount = 13000
   Adjusted amount = -2000

4. Book order - All OK

   Copy order , price as order above , all OK.
   Shows line adj amount = 13.3333333333 also.

5. In copy order, change List Price = 16000
   Ext price = 13866.67
   OK

6. View actions> adjustments
   LP = 16000
   SP= 13866.67  OK

   Line adjustment: rate = 13.33333333333  OK

   Ext amount = 14000
   Adjusted amount = -2000

   -2.000 makes reference to old Adjuted Amount before Liste Price value was modified.
   It should have been : 16.000 ¿ 13.866,6666 = 2.133,3333
   so ext & adjusted amount incorrect


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see adjustment amounts correctly. This problem generates calculation errors for over programs using ORACLE data base.

Cause

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