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Receivables - EBS (MOSC)

Calculating Discount Date

May 24, 2011 8:47AM edited Jan 31, 2012 9:58PM in Receivables - EBS (MOSC) 1 commentAnswered

I would like to understand how Oracle Receivable Calculates Discount Date. Based on the Table RA_TERMS-LINES_DISCOUNTS,

If DISCOUNT_DAYS is not null then we need to add TRX_DATE from the Payment Schedule and DISCOUNT_DAYS to get DISCOUNT_DATE.

If DISCOUNT_DAYS is null and DISCOUNT_DATE is not null then DISCOUNT_DATE becomes Discount Date.

I am wondering how Day of Month and Months Ahead work in order to calculate Discount Date.

Thanks

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