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Fusion FDC: Discount not Imported In Fiscal Document Capture (Doc ID 2676069.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

Fiscal Document Capture - Charge Problem while importing.
In Fiscal Document Capture > Lines > Charges : The total Charges ( Freight + Discount ) is visible.
However when users review the Charges, only Freight is visible and possible to allocate.
Discount is not available.

Steps:
1. Supply Chain Execution > Fiscal Document Capture > Charges > Discount
2. Import XML Invoice - Observe only Freight is possible to allocate
3. In Fiscal Document Capture > Lines > Charges: The total Charges ( Freight + Discount ) is visible.
4. Review Charges, only Freight is visible and possible to allocate.

Cause

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In this Document
Symptoms
Cause
Solution
References


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