Last updated on MARCH 08, 2017
Applies to:Oracle Advanced Pricing - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Oracle Order Management - Version 220.127.116.11 to 18.104.22.168 [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
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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