We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

Sales Order Invoice value incorrect, discount amount is getting added to the total value

Received Response
edited Oct 7, 2020 5:25AM in Order Management 14 comments


Incorrect value of Sales Invoice because of QP_Discount_Adj



We are using the standard CPQ-OM integration to create a Sales Order in Order Management Cloud. The pricing for the 
Sales Order is coming from CPQ. There is a 70% discount being applied to the price of the Item in CPQ. So if the 
List Price is 100 then the Sale Price is 30. The same CPQ price is visible in the Sales Order also and the Sales
Order value is correct.
However when we run the "Import Receivables Transactions Using AutoInvoice" program to generate the Receivables Invoice 
we see that the discount amount is coming up as a line item - QP_Discount_Adj in the invoice and this discount amount 

Howdy, Stranger!

Log In

To view full details, sign in.


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