How to Transfer Discount and Other Modifier Details to Accounts Receivable During Service Contracts Main Billing
(Doc ID 2288957.1)
Last updated on MARCH 11, 2019
Applies to:Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
A Service Contract is created with a Price Adjustment discount applied. The discount was applied correctly and the discount amount can be seen on the contract.
Service Contracts Main Billing is run and the billing details are interfaced to Accounts Receivable (AR). However, the discount details are not interfaced to AR.
Is there any setup to allow Price Adjustments to be interfaced to AR?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document