Item Pricing on Imported order
From what I can tell in Oracle, all items must be assigned to a price list and every item has an associated price on that price list.
When creating a manual order, I can change the price which is defaulted from the list price and based on that Oracle automatically calculates the discount amount.
As part of our order import interface, for each line, the external system passes us a price amount for the line before discount and a discount amount.
The price amount for the line item can and will be different for every order, so my concern is that we don’t want Oracle to go off and calculate the discount automatically during order import based on the price on the price list. Orders will be imported using the Process Order API (oe_order_pub.process_order).
When creating a manual order, I can change the price which is defaulted from the list price and based on that Oracle automatically calculates the discount amount.
As part of our order import interface, for each line, the external system passes us a price amount for the line before discount and a discount amount.
The price amount for the line item can and will be different for every order, so my concern is that we don’t want Oracle to go off and calculate the discount automatically during order import based on the price on the price list. Orders will be imported using the Process Order API (oe_order_pub.process_order).
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