Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
When a Netting Batch includes an Invoice with Discount, the Receipt in AR is incorrectly created for the whole Invoice Amount instead of the Discounted amount. This causes the Earned Discount amount to remain as unapplied.
The Netting Receipt should be created for (Invoice Amount - Discount Amount) leaving no amount in unapplied.
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