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Capture Discounts on Purchase Requisition Lines

Summary:

Capture Discounts on Purchase Requisition Lines

Content (please ensure you mask any confidential information):

Client requires the Discounts to be captured at Purchase Requisition Level to have more control on the price and discounts applied. I see that this is an enhancement request under review:

https://community.oracle.com/customerconnect/discussion/518056/capture-supplier-discounts-on-purchase-requsition-lines

Are there any workarounds to achieve this requirement while this enhancement is still under review?

Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):

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