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.

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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.