Why Is Discount Prorated To Freight?
(Doc ID 1345135.1)
Last updated on APRIL 21, 2017
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
Discount is being taken against freight. Goal is to have discount prorated to lines only.
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