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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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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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