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ERA Portugal Localization- Trying To Create Discounts In AR Invoices - Imported Or Manual (Doc ID 2771049.1)

Last updated on MAY 03, 2021

Applies to:

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


On : version, Customer Billing (Transactions)

ERA Portugal Localization- Trying to create Discounts in AR Invoices - Imported or Manual

Portugal client has a requirement to create Discounts on AR Invoices. This is a common business scenario and also allowed by Portugal Tax Authorities. This functionality does not seems to be available. We have tried a workaround by passing negative lines in Invoice which is also giving error.
How this can be solved?


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