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AR Receipt Discount Does Not Follow the Discount Rule Setting - Discount is Incorrectly Applied to Freight (Doc ID 2004695.1)

Last updated on APRIL 12, 2017

Applies to:

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

Symptoms

The discount calculation appears to include freight, even though you have the rule set to only calculate the discount on the Lines.

When setting the Discount to LINES only, or Lines and tax, not freight etc, the discount still applies to the tax line or freight line when it should only discount the line amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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