Oracle Business Network-Osun Discount Missing In XML File (Doc ID 3066342.1)

Last updated on JANUARY 13, 2025

Applies to:

Goal

The process is as follows:
Punchout to Amazon,   then send Amazon a PO, and then Amazon sends   back an Invoice - all through the Osun.
The process is working fine except for discounts.
Amazon sends   an XML file with all the invoice data in it, including the discount. However, when the Osun translates the file and send it to EBS, the discount is missing.
This causes a mismatch between the header and detail lines - not allowing Oracle to validate the invoice.

Here is an example

Discount - $2.43

Header Amount - $160.95

Details -
Item #1 - 89.99
Misc Charge for Item #1 - 5.40
Item #2 - 48.57
Misc Charge for Item #2 - 2.77
Item #3 - 10.99
Misc Charge for Item #3 - .66
Freight - 5
--------------------------------------

Detail Total - $163.38

The detail amount doesn't include the discount so that it doesn't match with the header amount - not allowing  to process the invoice in Oracle.

Would like the discount amount sent   from the (OBN) Oracle Business Network-Osun so that the header and detail lines match and  can process the invoice.

 
 

Solution

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