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How to Prevent Discounts When Receipts Are Applied To Debit Memos? (Doc ID 2070549.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


You do not want discounts to be calculated when receipts are applied to debit memos.

When creating the Debit Memo, the payment term defaults from the customer profile which allows discounts.
However, the Debit Memo Transaction Type is setup with Terms = IMMEDIATE which does not allow discounts.

Is there a way to avoid discounts from being calculated without changing the terms on the customer as this applies to debit memos only?


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