How to Transfer Discount and Other Modifier Details to Receivables During Service Contracts Billing

(Doc ID 2288957.1)

Last updated on JULY 28, 2017

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 discount applied. The discount was applied correctly and the discount amount can be seen on the contract. Service Contracts Main Billing and invoice details are interfaced to Receivables (AR). However discount details are not interfaced to AR.
Is there any setup to allow discounts to be interfaced to AR?


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