Advanced Pricing - EBS (MOSC)

MOSC Banner

Discount value need to show in AR sales invoice

edited Jul 28, 2013 7:33PM in Advanced Pricing - EBS (MOSC) 3 commentsAnswered
 Hi,
We had modifier with 10% discount on sales order line. Once we applied the discount and proceed for shipment. After shipment when we get the sales invoice we can not see the discounted value in AR Transaction form though there is discounts column available in AR Transaction form.

We have checked the Print on Invoice check box in Modifier. DO we need to do extra setup to achieve this.

version - 12.1.1    

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center