How to Apply a flat 10 discount rates on Contract Invoices in Receivables

Summary:

Apply discount rate on invoices Generated in Receivables.

Content (please ensure you mask any confidential information):

We have a requirement where we would like to have 10% discount on all of our contract invoices in Receivables based on country SCOTLAND on the contract.

We have integration for cost imports in Oracle.

We need this for all Scotland and fixed contracts. We cannot do this at source, i.e. via rates nor budget value as that is used to negotiate future contracts so this will be from PPM or AR and from Business teams.

 If we can show this at a line level in AR that would be helpful.