Cash Discounts Only On Positive Lines

(Doc ID 1960000.1)

Last updated on JANUARY 13, 2015

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Current function is Cash Discount is calculated for Gross invoice amount.

Is it can be calculated based on net invoice amount as well?

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms