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

Last updated on JULY 19, 2018

Applies to:

Oracle Advanced Pricing - Version 11.5.10 to 12.2.7 [Release 11.5 to 12.2]
Information in this document applies to any platform.

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 provide detailed instructions for how to go about applying a LUMPSUM discount modifier at order header.
Business Requirement that will be met is the ability to apply a LUMPSUM discount to the 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 specific 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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In this Document
Goal
Solution
References

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