I can define G.L. separate accounts for rebates that I create in Advanced Pricing?
Hello!
We are including to see the updated amount of an element in A.R. and G.L. By setting the parameter of OM system: Discount Show Bill Details. Yes, we can do it. We still have to be able to define different GL accounts on the different discount we give to a particular element. Here's our scenario: we normally give 2-3 discounts on a particular item. So what I did was to set a discount for an item modifier. This modifier, I defined 2 lines that is having the same number of points, each line has its own discount as a percentage:
30 percentage point
50 percentage point
Total discount is 80 percent. Now, the question is, can I connect different GL accounts with these 2 different prices on the same point?
Thank you.
Jon
We can fill AR_INTERFACE_DISTRIBUTIONS_ALL manually and assign the desired for each specific discount GL code_combination_id.
Tags: Oracle Applications
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