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Removing Calculated Invoice Discount During Cash Application (Doc ID 2530941.1)

Last updated on NOVEMBER 09, 2019

Applies to:

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

Goal

We need to remove the calculated invoice discount during cash application. Sometimes our customers do not take the invoice discount, and we want to remove the discount when applying the receipt.
 

Solution

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In this Document
Goal
Solution


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