My Oracle Support Banner

Transaction Workbench: Earned Discount Not Calculated When Applying Credit Memo (Doc ID 422732.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.0 to [Release 11.0 to 11.5.10]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Earned Discount is not calculated when applying  a credit memo against an invoice.

Business Case:

Raised an invoice from Operating Unit OU1 on customer C  with payment term  (if paid within 30 days, discount allowed 5%) on 01-Apr-2007 for USD 1000.
Customer C has deposited the amount (USD 950) in OU2 on 02-Apr-2007. Receipt of USD 950 has been entered in OU2 giving credit to OU1.
Credit Memo has to be booked in OU1 against the customer C for the invoice of USD 950.
In this case it is expected that the balance of USD 50 is to be treated as earned discount.

But the same amount is shown as balance due from the customer C.


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.