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Cumulative Discount For Sales Order Amounts Are Not Working As Expected (Doc ID 3026375.1)

Last updated on JUNE 17, 2024

Applies to:

Oracle Order Management - Version 12 and later
Oracle Advanced Pricing - Version 12 and later
Information in this document applies to any platform.

Symptoms

Finds that a price break for a cumulative discount modifier for sales amounts is not working correctly.
The accumulated amount for the price break is not correct resulting in an incorrect discount being applied.

The issue can be reproduced at will with the following steps:
1. Responsibility: Order Management Super User (or equivalent)
2. Navigate to: Orders, Returns > Sales Orders
3. Enter two order lines and save.
4. Place cursor on second line, actions > View Adjustments > Related Items
    See that the Adjusted Amount and the Break Qty are not correct.


Cause

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In this Document
Symptoms
Cause
Solution
References


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