Tiered Markup (Discount List) is not populating GL_DATE — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Tiered Markup (Discount List) is not populating GL_DATE

in Order Management 2 comments

Summary:

Tiered Markup line has a blank/null GL_DATE in RA_INTERFACE_LINES_ALL.

Content (please ensure you mask any confidential information):

We are using a Discount List that contains a tiered markup.  The markup amount appears correct on the SO line, and when the order is shipped, I see two rows in ra_interface_lines_all.  The first row is for the ordered item, and the second row is for the charge.  The first row contains a gl_date of 7/27/25.  The second row's gl_date is blank. Due to this, Oracle imports these lines as two separate invoices (due to mandatory AutoInvoice Grouping rules.)   We need these to be one line so the marked-up amount appears on the same invoice as the shipped item. According

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!