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How to find payment discount transaction in the client extension PA_CLIENT_EXTN_DFFTRANS

in Projects - EBS (MOSC) 1 commentAnswered

We are using Project Foundation in Oracle EBusiness Suite 12.1.3.  The client extension PA_CLIENT_EXTN_DFFTRANS is called for both Invoice and Payment discount transaction. How do we identify if the client extension is called for Invoice or Payment discount in the client extension  PA_CLIENT_EXTN_DFFTRANS?

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