OE Discount Lines

Dear experts
Some client I'm working on has a line based item discount which will appear in the invoice as a separate discount line.
The discount is defined as a 'PBH'  - Price Break Headers
However i can't find a way to differentiate this discount line in RA_CUSTOMER_TRX_LINES_ALL
May be I'm not linking the correct table.
Any help will be appreciated.
P:S:
I have no extensive experience in Order Management.
I'm an OF consultant.

Sanjay
It depends on your needs. But technically this is the requirement:
orig_sys_document_ref: This is your legacy system's order number or some kind of identifier in source system to identify your sales order. This is also a parameter to the order import program.For each of these values in interface table, oracle creates one sales order.
orig_sys_line_ref: This is your legacy system's line number. OI groups all lines based on the orig_sys_document_ref and creates into one sales order. You can have more than one row in the interface table with the same orig_sys_line_ref. This is because of the fact that one line may have had more than one shipment. If you want that to be brought in with the source line number, you can pass same identifier to the orig_sys_line_ref. That brings to the third one.
orig_sys_shipment_ref: As explained above you can have same orig_line_sys_number, but the orig_sys_line_ref should be different.
For each of this combination, there will be different line numbers in Oracle.
orig_sys_discount_ref: You are free to use any value you want. If you have any discounts in any legacy system with a specific identifiers either at the header level or line level, you can pass the same to this column.
Thanks
Nagamohan

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    again I apologize for not fully breaking it down this way as all of this is broken down in the original link I gave.. and if I have missed any thing,,, please,, let me know and I will be happy to go over it with you..
    >> Edited by Verizon Moderator to comply with the Verizon Wireless Terms of Service <<

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