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How to temporarily remove Prompt Payment Discount holistically

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We are looking for a way to configurate the prompt payment discounts (PPD) for making or not making early payments holistically

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Currently, when a PPD is available, OC makes the early payment taking the discount whenever possible. In certain economic times, we may not want to make the early payment with the discount and instead want to make the payment at the later Net term and at 100% of the invoice amount. For example, ABC company may offer a payment term of 2% 15/Net 60, and CDE supplier has a payment term of 3% 10/Net 30. If we decide we would like to take any supplier who offers a discount, suspend it, then still make the payment in the 60-day time

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