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How To Derive Separate Accounting For Sales Order Discounts Required In AR? (Doc ID 2233375.1)

Last updated on OCTOBER 21, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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)?
 

Solution

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In this Document
Goal
Solution


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