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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 FEBRUARY 20, 2019

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

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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