Why does running Import Cost with document type set to "Payments" not pull in the eligible Payment Discounts from Payables? (Doc ID 2525731.1)

Last updated on DECEMBER 08, 2022

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Why is Import Cost process not pulling up the AP Payment discounts even after running "Import Costs" with all valid parameters ?

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