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Brazilian Bank Transfer Issue: Unearned Discounts Created and Not Wanted (Doc ID 1910086.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Financials for the Americas - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


When processing Brazilian Bank Return unearned discounts are intermittently created.
Unearned discounts should not be created

The Allow Unearned Discounts, in System Options, is unchecked.
Responsibility:  Receivables
Navigation:  Setup > System > System Options > Miscellaneous TAB

Manual receipts are working correctly
(In the online screen, a user must enter the amount directly in the discount field in order to apply an unearned discount)

Review of JL_BR_AR_RET_INTERFACE_ALL shows that DISCOUNT_AMOUNT is populated.

Steps to Reproduce:
2. Submit Brazilian Bank Return


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