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R12:AP: How To Exclude Miscellaneous Invoice Lines From Discount Calculation? (Doc ID 2871761.1)

Last updated on MAY 30, 2022

Applies to:

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

Goal

How can Miscellaneous invoice lines be setup to exclude them from discount calculations?
 

Solution

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In this Document
Goal
Solution
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