Distribution - JDE1 (MOSC)

MOSC Banner

Sales Order Price Adjusting - Show Adjustments on Invoice

edited Mar 30, 2015 1:10PM in Distribution - JDE1 (MOSC) 11 commentsAnswered ✓

Hi,

We have a business need to:

  • Apply flexible discounts/adjustments manually at the time of order entry in the Sales Order Management Module
    • For Example we need to be able to apply over the Unit Price: 15% Discount Off of Base, and then an additional 20% Off of Net
  • Display each discount/adjustment on the invoice separately from the base price (we do not want to change the unit price)

After reviewing the Advanced Pricing - Working with Schedules and Adjustments documentation from the Advanced Pricing Module,  we tried use the Adjustment Control Code of "Print on Invoice-Detached"  but Manual Add/Changes are not supported for Adjustment Codes 3 and 6. I have also tried the Accrued to G/L Adjustment Control Code without success. I have reviewed the other Advanced Pricing Adjustment Codes to see if another configuration would meet our purposes, but I cannot see another way.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center