Advanced Pricing - EBS (MOSC)

MOSC Banner

Charge Modifier Question

edited Aug 26, 2015 4:21PM in Advanced Pricing - EBS (MOSC) Question

I created a charge modifier that applied automatically and correctly on a standard order. When I create a return order the same charge modifier applies but the amount is not negative. How can I make the amount negative when it is auto applied to the order. below is an example of how it is appearing and how it should appear. Please let me know if you have any thoughts.

Standard Order

Item ABC = $100

       Charge D = $5

Return Order

Item ABC =  - $100  (negative)

     Charge D = $5   (positive)

When the charge automatically is applied I should be able to check the order and see:

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