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FA: SCM: Pricing: How To Change The Discount Line Description That Is Sent To AR (Doc ID 2717120.1)

Last updated on JANUARY 16, 2024

Applies to:

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


When sending discount percent applied on a Sales order as a separate line to AR, the description of this line is coming as - Manual Discount of X% on Price Element List Price for reason code {Custom Reason Code}.
How to edit this to send only the Custom Reason code as the description?


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