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Why Does Cross Order Volume Modifier Not Consider Total Order Value? (Doc ID 341737.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Advanced Pricing - Version 11.5.9 and later
Information in this document applies to any platform.


Find that the Cross Order Volume Modifier does not seem to get applied - based on the value of all
Sales Order placed for a Customer in a given period.

Expect that the system considers all the orders for all the items for a customer during a certain
period as per the profile option Cross Order Volume Period 1 and apply a Cross Order Volume Modifier

1. From OM Superuser Responsibility -> Pricing -> Modifiers
2. Create a Cross Order Volume Modifier - without Product Context and Product Attribute
3. Pricing Phase - List Line Adjustment, Volume Type - Period 1 Item Qty, then open the define
Details button and define multiple quantities and percentages.

Run the QP Build Sourcing Program, as well the QP: Maintains Denormalized Data in QP Qualifier. 

Create an Order for this Customer for a value above the value mentioned in the Modifier, save and
book the order. Run the Cross Order Volume Load program.

Create a new order for the same Customer and find that the Cross Order Modifier does not get


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