How To Disable Capitalization Of Discounts Taken For Assets Related Payables Invoice In R12? (Doc ID 1316769.1)

Last updated on FEBRUARY 15, 2024

Applies to:

Oracle Assets - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to deactivate the process of capitalization on discounts taken during payments in Release 12?
How to avoid discounts taken from getting transferred and thus capitalized in Assets?

Solution

	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

Goal

Solution

Still Have Questions?

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

How To Disable Capitalization Of Discounts Taken For Assets Related Payables Invoice In R12? (Doc ID 1316769.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!