Receivables - EBS (MOSC)

MOSC Banner

Autoinvoice Issue

edited Aug 31, 2018 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

The taxable basis for this transaction is calculated after discount. Please change the assigned payment term to calculate the discount amount based on invoice line amounts only.

Can anyone please suggest on this.

DISCOUNT BASIS(on Payment terms) : Invoice Amount 

The records are stuck in RA_INTERFACE_LINES_ALL. the error message as shown above in RA_INTERFACE_ERRORS_ALL.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center