Discount Calculation Is Not Based On Billing Date
(Doc ID 2089179.1)
Last updated on MAY 31, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Transactions Related
ACTUAL BEHAVIOR --------------- Discount calculation is not happening based on Billing Date.
EXPECTED BEHAVIOR ----------------------- Discount should calculate based on Billing Date if the billing date is populated on the Transaction.
STEPS ----------------------- 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.
Cause
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