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Why Is Discount Prorated To Freight? (Doc ID 1345135.1)

Last updated on APRIL 21, 2017

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts

Goal

Discount is being taken against freight. Goal is to have discount prorated to lines only.


Solution

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In this Document
  Goal
  Solution
  References

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