Invoice
@1. When a use is populating the Distribution lines on an Invoice and populates the GL Account,
a pop up appears indicates Discount Amount, usually they press OK and don't populate, can this be disabled or is it standard
2 .As your probably aware when a user is entering a Credit Memo,
a message pops up telling asking them to Keep Header Tax or Remove Header Tax, Can this pop be disabled or is it standard procedor in Oracle.
3.Another message also pops up and asks indicates,
'That Payables Defaults the Payment Terms from te Supplier Site to the Invoice,
you may want to change the Payment Terms to Immdiate for Credit and Debit Memos'
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