HOW TO SETUP DIFFERENT DISCOUNT ACCOUNT FOR DIFFERENT MODIFIERS
(Doc ID 1053246.1)
Last updated on JANUARY 31, 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document