HOW TO SETUP DIFFERENT DISCOUNT ACCOUNT FOR DIFFERENT MODIFIERS
(Doc ID 1053246.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Order Management - Version 11.5 to 11.5 [Release 11.5]
Oracle Receivables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Is there a way to send the value of discounts to an account other then the Revenue account?
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