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Prerequisites

   Set up your price lists. See: Defining a Price List.

   Set up your discounts. See: Defining Discounts.

   To assign a discount to a return header:

1. Navigate to the Returns window.

2. Enter header information for a new return, or query an existing return. See: Overview of Returns.

Note: You cannot apply a discount to a return at the header level after you have added one or more lines.

3. Choose the Discounts button.

The Discounts window appears.

4. Enter the discount you want to apply to this return.

You can choose from a set of discounts assigned to the price list for the return. These include generic discounts, as well as discounts specific to the particular agreement, agreement type, customer, order type, or purchase order defined on your return. The OE: Discounting Privilege profile option controls your ability to apply discounts.

5. If the Override Allowed check box is toggled on, you can change the discount percentage.

Attention: The total price adjustment percent, including any return charges, cannot exceed 100.

6. Choose OK to apply the discount.

   To assign a discount to a return line:

1. Navigate to the Returns window.

2. Enter header and line information for a new return, or query an existing return. See: Overview of Returns.

3. Select a line to discount and choose the Discounts button.

The Line Discounts window appears. If any discounts for this return or line have been applied previously, they display here. You cannot modify return-level discounts in this window.

Note: You cannot apply a discount to a return at the header level after you have added one or more lines.

4. Select the discount that you want to apply to the item.

You can choose from a set of discounts assigned to the price list for the return. These include generic discounts, as well as discounts specific to the particular agreement, agreement type, customer, order type, or purchase order defined on your return. The OE: Discounting Privilege profile option controls your ability to apply discounts.

5. If the Override Allowed check box is toggled on, you can change the following:

Final Price: If you enter a final price directly, Oracle Order Entry/Shipping automatically calculates the discount percentage and amount.

Percent: If you defined the discount to be a particular percentage, Oracle Order Entry/Shipping defaults that percentage here. This value determines the credit price as a percent of the list price for an item.

Discount Amount: If you defined the discount to be a particular amount, Oracle Order Entry/Shipping displays that amount here. This value determines the fixed amount to apply against the list price.

Attention: The Total line price adjustment percent, including any return charges, cannot exceed 100.

Note: Price adjustments for a positive amount lower the credit. Price adjustments for a negative amount increase the credit.

6. Choose OK to save your work.

See Also

Overview of Returns

Defining Discounts