How Does One go about Applying a LUMPSUM Discount at Order Header? (Doc ID 454938.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Advanced Pricing - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

***Checked for relevance on 17-MAR-2015***

Goal

How to go About Applying A Percent Based Header Level Order Total Discount?
There is an ER(enhancement request) <Bug 2071090> for the same issue.
Was this enhancement ever delivered or available to customers?

This note will instruction on how does one go about applying a LUMPSUM discount at order header. Should be able to apply LUMPSUM to entire order total, based on the item category.
This means that if any line on the sales order is a member of the item category specified then the order should receive a lumpsum discount.

For example, order total is $1000
Line 1 has item in applicable item category.
There are 11 lines on the sales order.
The total discount applied should be $10.00

Solution

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