Receivables - EBS (MOSC)

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No distribution for 100% discounted item.

edited Dec 1, 2021 8:45PM in Receivables - EBS (MOSC) 10 commentsAnswered ✓

Hi,

We are on Oracle EBS 11.5.10.2

In order to track how much amount went into discounts our finance team wanted that the discount amount goes into a specific account. So we capture the discount amount in the account segment (3732) of the accounting flexfield.

When there is a difference in the list price and selling price of an item, we identify it as a discount and create a new row in ra_interface_distributions_all and pass the -ve amount .

So for example if an item is for price 269 and the order has a discount and the Selling price is 200 then we have the below lines created-

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