Order Import: Freeze price with Price Adjustments

Question

Hi Experts,
I 've the following requirement:
1) Import orders using the interface table with the price same as the source data (Freeze price - CALCULATE_PRICE_FLAG = 'N') for the lines.
2) Import price adjustments (discounts) at header level using the oe_price_adjs_iface_all interface table.
I 'am able to import the orders and the price adjustments. But, the price adjustment doesn't seem to take effect since the price is frozen for the lines. I could see the imported price adjustment through View Adjustments - The adjustment data is greyed out and I see a message saying - The Discount/ Adjustment can not be applied on the order since one of the the line prices is frozen. The adjustment level is set to Order.
Can you please suggest how to overcome this error and achieve this requirement.
Thanks,
Ganapathi

Answer 1

-- we have been importing the sales order through API oe_order_pub.Process_Order
Users complained that they are not able to see the discount amount while creating the invoice.
We have checked the code and found that the following main parameters :-
Unit_seeling_price :-- unit_selling_price + (discount)
List_price :- and the list price is same as the unit_seeling_price
Calculate_price_flag = N
And due to aforesaid parameters values the values are same and it is not creating discount entry
When user create the invoice.
User Requirement :-- they says that there list_price and unit_selling_price gets changed dynamically
As per business requirement. E.g. Customer C1 order for item Item1 and ITEM2
Then we give 10% discount and the list price is coming from Quotation (so it may vary).
Workaround :-- STEP1 we crate the sales order manually through form and with the following concern value:-
Price list :-- Freeze
Unit_selling_price :-- changed to anything
And found that the difference of unit_selling_price and List_price is the discount amount
In the invoice.(Order Number 23910)
STEP2 We ran the create sales order through script using API and it created the sales order as usual.
Then we got the diagnostic report against Order Number 23906.
STEP3 We compare the diagnostic reports of Order Number 23910 and Order Number 23906.
And found that the adjustment entry is not there in the Order Number 23906.we believe that
Due to adjustment entry it failed to create the discount amount along with invoice amount.
STEP4 we tried to pass the adjustment entry in the API but failed using record type l_line_adj_tbl
In the script. In this script we need to pass different list price amount and unit_selling_price
After applying discount.
Please give some sol