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Supplier-Specific Discounts on AP Invoices

in Payables, Payments & Cash Management 1 comment

Summary:

Hello Oracle Community,

I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights:

  1. Some suppliers offer discounts, while others do not. How can I set up Oracle Fusion to handle these differences effectively?

2. Sometimes, the discount needs to be calculated only on the item line, excluding freight charges. In other cases, the discount should be calculated on the entire invoice amount, including freight. How can I set this up?

Any guidance or best practices for managing these scenarios in Oracle Fusion would be greatly appreciated!


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