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R12: AP: How To Generate Separate Accounting Lines For Multiple Discounts? (Doc ID 2020803.1)

Last updated on SEPTEMBER 02, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In 11i, when multiple discounts are used, the system creates separate accounting lines for each discount. 

In R12, the system combines all discount accounting entries into a single entry.

How can one generate separate accounting lines for multiple discounts in R12?


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