You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Excluding Specific Tax Charges from Cash Discount Calculation in Oracle Fusion

How can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requirement is for specific tax components to be imported as separate invoice lines in Receivables and excluded from the discount basis, while other item charges remain included.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!