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Discount Not Given When Applying Deposit (Doc ID 467788.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
ARXTWMAI,ARXRWMAI

Goal

When applying a deposit invoice to a standard invoice, there is no discount generated even though discount terms are met.Why is this?

Solution

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In this Document
Goal
Solution


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