Discount Applied to Sales Order is Different Than Discount Seen on Invoice (Doc ID 464551.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Advanced Pricing - Version 11.5.9 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.
FORM:OEXOEORD.FMB - Sales Orders

Goal

When creating an Order Level Modifier, it is possible to select the List Line Adjustment phase.

This results in the incorrect calculation of selling price when such a modifier is applied on a Sales Order.

How can this be prevented?

*Fix

Solution

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In this Document

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Discount Applied to Sales Order is Different Than Discount Seen on Invoice (Doc ID 464551.1)

Applies to:

Goal

*Fix

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!