Freight Charge In Order Entry Getting Calculated Based On List Price Instead Of Selling Price

(Doc ID 471531.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Order Management - Version and later
Information in this document applies to any platform.


On  Production:
Find entering order line details in Sales Order Form, discount will be applied on List Price of the Item to get selling price based on customer, ship to and other qualifiers. Then on Booking the Order, percentage of Freight charges amount for each order line will be based on order total.

While applying Freight charges, instead of Picking Unit selling price its picking
Price List price.

Expect freight charge to be calculated from the unit selling price not the list price.

Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Responsibility: Order Management Super User (or equivalent)
2. Navigate to: Orders, Returns > Sales Order.
3. Enter a sales order and lines then save.
Freight is applied based on the list price.
--Customer needs freight to be based on the unit selling price.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms