Integration between OM and AR is impacting e-invoicing on the invoice discount concept

Summary:

There’s an inconsistency between the UBL requirements for the LDF and the standard functionality in Oracle Fusion. Specifically, the UBL requires prices to always be represented as positive values, whereas Oracle Fusion OM doesn’t support setting a quantity as negative in an order and for discounts only supports negative prices. This discrepancy is a major concern that needs to be addressed with Oracle to find a viable solution.

Content (please ensure you mask any confidential information):

At this moment from OM to AR discounts at order level are sent with quantity positive and negative price and this is caused by the OM decision that quantity cannot be negative at order level. This approach is contrary to the EU regulation and is in contradiction with the international market principles, mostly considering that prices are in direct relation with costs and costs cannot be negative.