Identify three setups In Oracle Receivables that control how discounts are calculated.
(Choose three.)
A.
profile options
B.
payment terms
C.
system options
D.
receipt classes
E.
customer profiles
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/dscount.htm
this is wrong answer
correct is B,C,E
payment terms
system options
customer profiles