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HOW TO SETUP DIFFERENT DISCOUNT ACCOUNT FOR DIFFERENT MODIFIERS (Doc ID 1053246.1)

Last updated on FEBRUARY 07, 2018

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.
***Checked for relevance on 16-Sep-2013***
***Checked for relevance on 20-Sep-2013***

Goal

Is there a way to send the value of discounts to an account other then the Revenue account?

Solution

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In this Document
Goal
Solution


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