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Receivables - EBS (MOSC)

change in standard behaviour of AR Payment Schedule

Oct 8, 2016 7:30AM edited Oct 10, 2016 7:47AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We have Oracle EBs R12.1.3. and Oracle DB 11g .

We want to change in standard behaviour of AR Payment Schedule.

For example, In AR invoice, payment term is "25/75" means 25% payment at 0 (zero) days for advance payment and 75% payment after 30 days.

Suppose , Invoice Amount = 100 Rs. and applicable Excise = 14% of Basic value and VAT = 4% of Basic value + Excise.

As per standard behaviour the Advance Amount 25% is calculated as 25% of (Basic value + excise + VAT )

Here for given case, Advance Amount should be calculate as Rs. 29.64 .

My requirement is to calculate the Advance Amount as 25% of Basic value only means Advance amount should be Rs. 25 only

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