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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?

For Example:
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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