How to Print Discount Modifier Details on an Invoice

(Doc ID 785492.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Order Management - Version 12.0.6 and later
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


1. What System Parameter or Profile is used to control whether modifiers are printed on an Invoice ?

2. Why is the the description for the discount (modifier) line something like "12322.583652" ?


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