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Price Discount Amount Not Correctly Calculated When Multiple Discounts Applied In Quick Sales Order (Doc ID 2731140.1)

Last updated on NOVEMBER 30, 2020

Applies to:

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


Customer creates a sales order with one line and applies a manual modifier at order level.
The discount is successfully applied and is shown in oe_price_adjustments_v.
After introducing the second line they apply again the manual modifier at entire order level, the total adjustment amount is correct.
The problem is that on oe_price_adjustments_v only has the latest amount (the difference which was applied after applying the manual modifier the second time).
They expect to see the entire adjustment amount here.

Please be aware the on View Adjustments form everything is shown as expected and also the total order amount is the correct one.


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