Discount Not Given When Applying Deposit
(Doc ID 467788.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
When applying a deposit invoice to a standard invoice, there is no discount generated even though discount terms are met.Why is this?
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