Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How does Supplier Rebate and Discount Processing works ?

edited Jan 9, 2024 1:50PM in Payables, Payments & Cash Management 1 comment

Seeking to comprehend the process of Supplier Rebate and Discount Processing in Oracle. If someone could share a whitepaper or document on how to set up the same, it would be greatly appreciated.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!