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 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |
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