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Unable to Apply a Discount to a Rate Offering Via an Accessorial. (Doc ID 748982.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Transportation Management - Version and later
Information in this document applies to any platform.
This problem can occur on any platform.


-- Problem Statement:

When an Accessorial is set to apply a discount and the Accessorial is set on the Rate Offering the 'Discount' is not used on the Shipments created with that Rate Offering. The Accessorial is set to Always Apply so it is expected to 'Always Apply'.

Expect that the Accessorial and its discount will be applied to the Shipment cost for any Shipments created using that Rate Offering.

-- Steps To Reproduce:
1. Create a Rate Offering.
2. Create an Accessorial Code set to Always Apply.
3. Create an Accessorial Cost to contain a Discount only.
4. Add the Accessorial Code and Accessorial Cost to the Rate Offering.
5. Create an Order Release and add to the Constraints tab that it must use the Rate Offering.
6. Plan the Order Release onto a Shipment.
7. Note in the Shipment Financials tab the Cost does not include the Discount.


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