Discount Prorated Into Two GL Accounts (Earned Discount and Tax) Despite Discount Basis Being "Lines Only" (Doc ID 1286741.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.0 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts

Symptoms

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.

Cause

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