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How To Calculate Discount Eligibility Using Invoice Amount Rather Than Order Amount? (Doc ID 1961330.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

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


How to calculate discount eligibility on invoice amount rather than order amount?

Is it possible to consider invoice amount for calculating discount eligibility rather than order amount ?


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