Receivables - EBS (MOSC)

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Accounting for Discounts by discount types

edited Dec 8, 2013 6:39AM in Receivables - EBS (MOSC) 1 commentAnswered
Hi

We have a requirement to account for discounts to a different account from the Revenue GL account

I have followed Note 834475.1 to configure SLA , however the business wants to account to different GL account based on discount types.

We have 2 types of discounts configured in OM today- 1) Loyalty 2) Manual

Based on Oracle's note , the rule is  - if the invoice line is a negative line the GL code combination must be  XXX

Depending on the type of discount selected in OM , the negative discount line is generated in the invoice, and the Line Transaction FF is populated with the Price Adjustmend ID

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