Receivables - EBS (MOSC)

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Discounts are not getting calculated in Accounts Receivables

edited Apr 10, 2018 1:08PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

What are all the possible reasons for discounts not being calculated correctly in Oracle Receivables.

The correct payment term is chosen on the transaction. Due date is getting calculated correctly.

However discount is not getting calculated while applying the receipt.

What might be the reason.

What are all the things, i should check and verify.

Please advice.

Thank you,

Rowena

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