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FA: SCM: OM: Importing Orders Using FBDI: How to Populate Invoice Line Description on Discount Lines (Doc ID 2626590.1)

Last updated on MAY 01, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

For lines imported using the FBDI the Discount Line interfaced to AR invoice shows Invoice Line description as Price Element Code, eg. QP_DISCOUNT_ADJ, QP_CUSTOM_ADJUSTMENT, etc.

Cause

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In this Document
Symptoms
Cause
Solution


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