Payables and Cash Management - EBS (MOSC)

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AMOUNT_APPLICABLE_TO_DISCOUNT

edited Dec 13, 2011 8:57AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
I am using Oracle 11i. 

Costs went to PA via a receipt which included tax

We created an invoice, and the invoice field AMOUNT_APPLICABLE_TO_DISCOUNT equals the item amount only (does not include tax).  Why doesn't this field also include the tax amount? 

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