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

Last updated on AUGUST 23, 2021

Applies to:

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


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?


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