Take discount on tax or not between Legacy System and EBS
We use Ebusiness Suite 12.0.6
In our Legacy system we have commercial agreement with our Supplier indicated to take discount on tax on not.
When we received those invoices in EBS by OIT interface EBS change the discount to exclude tax because in EBS we checked in Payables option the flag to exclude tax from discount calculation.
If somebody have the same situation and have a workaround it will be helful or if you have any suggestion thanks.