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Should Order Discount Display On Intercompany AR Invoice, With OM System Parameter: "Show Discount Details On Invoice" set to Yes? (Doc ID 2521850.1)

Last updated on APRIL 08, 2019

Applies to:

Oracle Advanced Pricing - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

When Order has a discount applied by modifier, it is not displayed on Intercompany AR Invoice result: variance between AR invoice amount and Order amount.
 

Solution

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In this Document
Goal
Solution
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