How to configure combined order‑level and line‑level quantity discounts in Fusion Pricing
in Pricing
Hi all,
We have a B2B promotion requirement in Oracle Fusion Cloud Order Management/Pricing, and I’m looking for best‑practice configuration guidance.
Business requirement
For certain products (XYZ Company and Sold Client titles only), we need this discount logic:
- If the entire order quantity (across all eligible lines) > 1000 units, then all eligible lines receive a 55% discount.
- Otherwise, if any individual line has a quantity > 100 units, that line receives 55%, but all other eligible lines on the order receive 45%.
- If neither condition is met, all eligible lines receive 45%.
Key constraints:
- Discounts apply only to items flagged as XYZ Company/Sold Client (via product attribute/category).
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