How To Derive Separate Accounting For Sales Order Discounts Required In AR?

(Doc ID 2233375.1)

Last updated on MARCH 05, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


How to have separate accounting for Sales Order Discounts because they are required on the AR Sub Ledger side, Currently net sales (List Price - Discount) is hitting the revenue account (derived from Item Revenue Account)?


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