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Order Management - EBS (MOSC)

How is the GL account configured for Oracle Price modifiers?

Aug 5, 2010 3:40AM edited Aug 12, 2010 8:04AM in Order Management - EBS (MOSC) 1 commentAnswered

I have a situatuion on 2 orders where the discount was accounted to the wrong GL account.

How is this determined? I do not see any setup for the modifier to configure the account number.

Any input would be helpful.

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