My Oracle Support Banner

How is FACTOR_DISCOUNT_AMOUNT Column Populated in AR_CASH_RECEIPT_HISTORY_ALL Table for Receipts? (Doc ID 2755304.1)

Last updated on FEBRUARY 26, 2021

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


How is FACTOR_DISCOUNT_AMOUNT column populated in AR_CASH_RECEIPT_HISTORY_ALL table for Receipts?


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
 Illustration: AR_CASH_RECEIPT_HISTORY_ALL Table Data - with Bank Charges setup
 Illustration: AR_CASH_RECEIPT_HISTORY_ALL Table Data - without Bank Charges setup
 Still Have Questions?

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