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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.

Goal

How is FACTOR_DISCOUNT_AMOUNT column populated in AR_CASH_RECEIPT_HISTORY_ALL table for Receipts?

Solution

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In this Document
Goal
Solution
 Illustration: AR_CASH_RECEIPT_HISTORY_ALL Table Data - with Bank Charges setup
 Illustration: AR_CASH_RECEIPT_HISTORY_ALL Table Data - without Bank Charges setup
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