My Oracle Support Banner

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.