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No Discount Calculated After Applying Prepayment On Order (Doc ID 1299903.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Create an order with prepayment and then try importing, notice that order gets applied to the pre-payment receipt. But there is no discount.

Manual invoice with same payment term there is a discount  for similar data and for the same dates (apply date).


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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