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Receivables - EBS (MOSC)

When attempting to apply invoice to the receipt and on giving the discount The following error occur

Apr 6, 2015 4:39AM edited Jul 26, 2017 10:34PM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

The requirement is to apply a discount at the time of creating the receipt "Manually" keeping in mind that the Payment term that been

attached to the Applied invoice has no discount assigned, Accordingly the following error fired

"APP-AR-11248: Discount taken is grater than the discount available (0.00 USD)."

I've reviewed the Doc ID 1355856.1 section B.3 that, which stated that I've to enter the discount at the Payment term.

SO, Can anybody help me to add the discount manually without predefined it in the Payment Term ??

Thanks

1

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