Financial Management - PSFT (MOSC)

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Applied Discount Account

edited Mar 31, 2015 10:05AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello

Is there a way in Oracle Payables (we are running R12) to change the account a discount is applied to at payment? Currently, the account used when the invoice was keyed is the account that will then be credited for the discount upon payment. Can this be changed?

Also, we issued a check last month and now the entire code combination used to record the payment has been changed. We need to void this check. Is there a way to point the void to the new combination?

Thanks!
Amy 

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