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Dynamic Discounting via Integration

in Payables, Payments & Cash Management 4 comments

Summary:

We are using a third party product for all P2P activities and bringing all invoices into Oracle payables fully validated, approved invoices via integration using the Invoice FBDI template to be paid using Oracle payment functionality.

The third party product is introducing dynamic discounting functionality meaning that "dynamic discounts can be applied to invoices". My question is how to we accurately reflect a dynamic discount via the FBDI template. The fields introduced by the third party product are

Early Payment Date, Accelerated Days, Early Payment %,Discount Amount and Discounted Amount.

There does not appear to be matches for them in FBDI. Is it possible to allow this type of dynamic deals when creating invoices via FBDI or an alternative integration method. The only way to do it in Oracle looks to be via Payment terms.

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