Exclusion Of Discount Payment Terms On Particular Memo Lines
(Doc ID 1616038.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Is it possible to exclude the discount on particular memo lines?
One invoice has two memo lines.
One memo line should be subject to the discount, the other should not.
Can it be excluded from the discount calculation?
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