How To Derive Separate Accounting For Sales Order Discounts Required In AR?
Last updated on MARCH 05, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 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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