R12: APMACR: Discount on Charge Distribution Transferred to FA When Charge Distribution Not Eligible
Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Assets - Version 12.0.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
- In Mass Additions Create (APMACR) program, discount prorated on charge distribution (Freight/Misc/Tax) is interfaced to FA even if charge is not interfaced to FA.
- In Payables when an invoice is entered with asset clearing and the invoice also includes tax, if the payment term allows discount and the invoice is paid in time, discount will be taken.
The discount is divided so that the item line gets it's proportion of the discount and the tax line gets it's proportion.
However, the discount line for the tax is transferring to Mass additions when APMACR is run.
- Discount should not transfer to Fixed Assets if the Charge to which is applies is not interfaced.
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