Fixed Assets - EBS (MOSC)

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mass additions showing a line for cash discounts

edited Feb 17, 2013 7:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓
We've just upgraded to R12 from 11i. During the mass additions process, a user noticed that there is a line for the cash discount that AP applied after the invoice had been processed. The cash discount does not go to our FA clearing account. We do not capitalize cash discounts. Why is the cash discount line being sent to mass additions, how to I correct this?

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