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Lumpsum Freight Modifier Does Not Prorate Correctly At Shipping For System Split Lines (Doc ID 438411.1)

Last updated on JANUARY 15, 2020

Applies to:

Oracle Advanced Pricing - Version to [Release 11.5]
Oracle Order Management - Version to [Release 11.5.10]
Information in this document applies to any platform.
OEXOEORD.fmb - Sales Order Form


Lumpsum modifier does not apply correctly after a user or system split.

Steps To Reproduce:
1. Responsibility = Order Management Super User (or equivalent)
2. Navigate to: Orders, Returns > Sales Orders
    Create Order
    Book Order
    Pick Release Order
    Either user split or have the system spit
    Ship Confirm Order
3. Review of sales order shows discounts applied are not correct.

-- Business Impact:
It was giving too much discount, now we have to manually manage until this is fixed.


Manual split or system split for sales order lines.

The fix adds a condition to prorate_lumpsum only for the FREIGHT_CHARGE
type and not for normal discounts.


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