Receipt Workbench Issue: Discount Incorrectly Applied To Freight And Tax Lines When Payment Term Discount Basis Is Lines Only

(Doc ID 819409.1)

Last updated on MARCH 24, 2017

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

Discounts are calculated also on Tax and Freight lines even if the payment term on the invoice has the discount basis set to Lines Only

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms