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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