Cash Discounts Only On Positive Lines
(Doc ID 1960000.1)
Last updated on AUGUST 07, 2020
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Current function is Cash Discount is calculated for Gross invoice amount.
Can cash discount be calculated based on net invoice amount as well?
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