Discount Calculation Is Not Happening Based On Billing Date

(Doc ID 2089179.1)

Last updated on JULY 31, 2017

Applies to:

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


On : 12.1.3 version, Transactions Related

Discount calculation is not happening based on Billing Date.

Discount should calculate based on Billing Date if the billing date is populated on the Transaction.

The issue can be reproduced at will with the following steps:
1. Create a payment and attach Billing Cycle to it.
2. Make sure that BFB is enabled for the customer for which you are creating a transaction.
3. Create a Transaction
4. Apply the Receipt to this Transaction and verify the discount.


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