Receivables - EBS (MOSC)

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AR Discount for Specific Invoice Lines

edited Nov 25, 2017 4:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Is there any way to calculate the AR Discount for Specific Invoices Lines ? We have situation Tax and Freight coming as Revenue lines so discount is calculated based on full Invoice amount we want to have Automatic Receipts process to calculate discount only for specific (actual revenue line items) how to do this ? if customization needed which package we should use? ARP_CALCULATE_DISCOUNT?

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