Total Order Discounts/Surcharges on Bills Are Based on the Shipped Quantity and Not the Full Requested Quantity

(Doc ID 1394798.1)

Last updated on OCTOBER 03, 2016

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise SCM Order Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When shipping less then the requested quantity on a Sales Order, the Discount/Surcharge on the Bill which should be applied on the full requested quantity is reduced and calculated based on the shipped quantity.

Steps to reproduce the issue:

  1. Create a Price Rule with Total Order Discount/Surcharge.
  2. Create a Sales Order with the new Price Rule applied.
  3. Ship less than the requested quantity.
  4. Create a Bill > the Discount/Surcharge is not for the full requested quantity but for a portion based on the shipped quantity.


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