Payables and Cash Management - EBS (MOSC)

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Discounts in wrong account

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,

We are currently using R12.1.3 and have noticed that our invoice with discounts   that are associated with purchase orders are going to an invoice price variance account rather than the default discount account we have defined in payables options.

Any ideas of why this would be happeneing?

Thank you,

SLM

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