Creating order discount codes

  1. Select Application Administration > Financials > Billing > Setup.
  2. On the Codes panel, click Order Discount.
  3. Click Create.
  4. Specify this information:
    Company
    Select a company number.
    Code
    Specify an order discount code and description.
    Currency
    Specify a currency code for the order discount.
    Global Ledger Account
    Specify the Global Ledger account that is debited when the discount is applied.
    Total order value breaks
    Specify up to six monetary value breaks and percentages of the order limit.
  5. Click Save.