Discount Prorated Into Two GL Accounts (Earned Discount and Tax) Despite Discount Basis Being "Lines Only"
(Doc ID 1286741.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
When viewing the accounting of a receipt associated with a discount, discount is being split into two GL accounts: earned discount and tax. This happens despite the discount basis being set to "lines only" in the payment term setup.
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