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FA:SCM:CST:Early Payment Discount Is Not Impacting The Inventory Value Of The Item Purchased (Doc ID 2581196.1)

Last updated on SEPTEMBER 02, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Consider the following example:
PO:ABC for 1 Item and total value of 35,800 was created and the item was received (this PO has a payment term of 2/10 Net 30).
Invoice INVEXPMLE with the same payment terms was matched against the PO/Receipt, validated and accounted successfully.
Payment # 123 was created to pay the invoice. The discount was calculated correctly for the payment and accounted to the PO Variance Account defined in the Purchase Order.
Ran all the processes in Receipt Accounting (transfer transactions from Receiving, Costs from AP, Create Receipt Accounting Distributions and Create Accounting successfully.
In the Review Receipt Accounting Distributions U I one ‘Receipt Into Receiving Inspection’ transaction for 35,800 was created and accounted but there is no adjustment transaction created for the discount.
If this result is standard functionality please provide an explanation.


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