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 DECEMBER 04, 2019
Applies to:Oracle Advanced Pricing - Version 12.2.5 and later
Information in this document applies to any platform.
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.
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