Total Order Discounts is Incorrect in Billing when Order Entered in Non-default Unit of Measure
Last updated on SEPTEMBER 19, 2016
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The billing discount does not equal what was shown on the sale order after following the steps similar to those listed here:
1. Create an order with discount.
2. Item not using default unit of measure
3. Mark the order for billing.
4. Run OM_BILL process.
5. Run BIIF0001 process.
6. Check the invoice discount.
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