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AR System Parameters Update the Allow Discount parameter

edited Jan 9, 2019 11:04AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi All,

We are in R12.1.3 version.

Initial Setup was set to No and Business decision now to allow discounts.

Now We have requirement to allow discounts for an Operating Unit.

Our invoice creation is within AR and doesn't flow from Order Management.

Following are the parameters defined in AR System Parameters.

If we wanted to enable the Discounts, The starting point i am trying to update the Unearned Discounts option.(But it is not update-able).

Please help me the best ways to enable the Discount functionality within AR.

@ Bharat -Oracle

Regards,

Naren

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