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 11.5.10.2 to 11.5.10.2 [Release 11.5]Oracle Order Management - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
OEXOEORD.fmb - Sales Order Form
Symptoms
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.
Changes
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.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |