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Apply discount lines (-ve amt) on AP Invoice lines and process payment

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The business have received AP invoice with 2 discount amounts (negative amount). PO line is GST applicable and matched to Invoice. The discount lines are GST Free

Line 1 = $3,846.11 GST_PURCHASE

Line 2 = -$310.50 GST_PURCHASE_FREE

Line 3 = -$109.17 GST_PURCHASE_FREE

Applying the credits to line 1 would create a variance in the GST amount so inappropriate. How do we complete AP invoice and payment process for above scenario? given we cannot Edit PO to add negative PO lines.

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Oracle Cloud Payables and Payments (21D)

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