Total Order Discounts is Incorrect in Billing when Order Entered in Non-default Unit of Measure (Doc ID 2184227.1)

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.

Symptoms

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.



Changes

Not applicable. 

Cause

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