Hi everyone,

Recently we upgraded from to OE 8.1C (at the same time as Receivables 9.0A) and now we are having trouble using the discount fields on the Edit Order > Totals Tab.

We will enter a discount %, it will calculate, we will hit OK, and it will post the order. However, when we go back in to the same order, the discount has reverted to 0.00%.

Is there a flag or customer setting that needs set with the new OE or Receivables to allow discounts to be added on the totals tab?

Thanks!
Brus