R12: Expense Account is Getting Defaulted Instead of Discount Account (Doc ID 2026891.1)

Last updated on AUGUST 19, 2015

Applies to:

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


How to set the Discount Account to be defaulting and not the item Expense Account, after create accounting in the accounted lines


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