Last updated on SEPTEMBER 11, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
If the "Merge Matching Lines" setting is set to "No" at the Journal Line Type (JLT) for Discount (refer Note 2020803.1), is it possible to derive a different account for the second (or subsequent) discount line/s?
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