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

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - 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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms