My Oracle Support Banner

Receipts Workbench: Discounts, Overview and Setup for Oracle Receivables Release 12 (Doc ID 1361430.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Form:ARXSUDRC.FMB - Define Receipt Classes and Payment Methods
Form:ARXSYSPA.FMB - Define System Options


Oracle Receivables (AR): Receipts Workbench Information Center > 1361430.1

This document provides an overview and setup requirements for discounts in R12 Oracle Receivables.
It includes information on how to use earned and unearned discounts, discounts on partial payments, and tiered discounts.


Focus of this setup is Oracle Receivables Release 12.


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
 1. Overview
 2. Setup for Discounts
 a. Setup Payment Terms
 b. Setup System Options
 c. Define earned and unearned discount accounts
 d. Setup Customer to allow discounts
 3. Defaulting Discount Amounts
 Community Discussions

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