Discount Detail Listing
Use the Discount Detail Listing to review all discounts that you have defined. This listing shows all the details about a discount, including the discount type, price list, currency, any pricing column or customers associated with the discount, whether the discount is manual or automatic, the amount or percent, and the effective dates.
Submission
In the Order Entry Reports window, enter Discount Detail Listing in the Request Name field.
Parameters
When you request a Discount Detail Listing, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all discounts that meet your other parameter criteria.
Mixed Precision
If you are printing this listing in multiple currencies you can use Mixed Precision to ensure that all currency values align at the radix character for easy readability. Mixed precision is the distance between the radix (the decimal, or any dividing symbol between the whole and parts of the currency) and the right side of the column. It is right padded if the currency's standard precision is less than the mixed precision. For example:
Oracle Order Entry/Shipping defaults this parameter to your setting for the profile Currency: Mixed Precision.
Sort By
Choose the category by which you would like to sort this listing. You can sort by Discount Name, Discount Type or Price List Name. The default value is Discount Name.
Discount
Choose the discounts you want printed in this listing.
Price List
Choose the price lists you want printed in this listing.
Customer Name
Choose the customers you want printed in this listing.
Item
Choose the items you want printed in this listing.
Discount Type
Choose the discount type you want printed in this listing. You can choose to print either Line Item Discount types or Order Total Discount types.
Automatic
Choose Yes to print only automatic discounts, No to print only manual discounts, or leave this parameter blank to print both automatic and manual discounts. The default value is blank.
Override Allowed
Choose Yes to include discounts that can be overridden, No to include only those that cannot be overridden, or leave this parameter blank to print both kinds of discounts. The default value is blank.
GSA
Choose Yes to include GSA (General Services Administration) discounts, No to exclude GSA discounts, or leave this parameter blank to print both kinds of discounts. The default value is blank.
Column Headings
Auto
Oracle Order Entry/Shipping prints Yes if this is an automatic discount..
Allow Override
Oracle Order Entry/Shipping prints Yes if this discount allows user to override it.
GSA
Oracle Order Entry/Shipping prints Yes if this discount is for GSA (General Services Administration) customers.
Proration
Oracle Order Entry/Shipping prints the proration type for the discount.
Column
Oracle Order Entry/Shipping prints the parameter column used for this discount.
See Also
Defining Discounts
Enabling Parameters
Overview of Pricing
