AR Receipt Application Error in 12.2.5
Hi
During Receipt Application while entering Discount in the Discount Column it shows the "APP-AR-11248; Discount taken is greater than the discount available" although the Customer Payments Terms have the Discount allowed is checked.
How to resolve this.
if this is due to Payment Terms definition, please let me know how to define Payment terms wherby I can take discount on adhoc basis.
Rgds
Raju