In the CCO monitor, there are inconsistent documents with the message error: "DI Error: (-5002) 10000778 - In ",Discount", amount field, enter amount less than ",Total Before Discount", amount [OINV.DiscSum]-The di call #1 did fail"
- SAP Customer Checkout
- SAP Customer Checkout monitor
- SAP Business One
- SAP Business One Integration Framework
inconsistent, release, error, post, discount, amount, total before discount , KBA , IS-SE-CCO , Customer Checkout , Problem
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