QA Failure Due to Fact That Negative Price in the Subline is not Reflected in Billing Schedule

(Doc ID 967228.1)

Last updated on FEBRUARY 27, 2017

Applies to:

Oracle Service Contracts - Version 12.0.2 to 12.1.2 [Release 12 to 12.1]
Information in this document applies to any platform.


When entering a contract subline with a negative price, this does not get reflected in the billing schedule and thus the QA Check is failing with "Item Product Final Price not same as total billing schedule amount".

Steps To Reproduce:
1. Create contract
2. Activate contract
3. Add subline with negative quantity
4. Price line will populate with negative amount
5. Update billing schedule
- billing schedule is not updated with proper modified amount.


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