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Unable To Enter Discounts When Creating Invoice (Doc ID 2519138.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Billing - Transactions

 

Is there any workaround available to enter discount rate in percentage at the time of creating an invoice.
 

Solution

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In this Document
Goal
Solution
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