Get Started with Redwood: Oracle Cloud SCM and Purchasing
Use of the "Credit" Line Type in Purchase Orders
Summary:
Hi Oracle Community,
I'm looking for clarification on the intended business use of the Credit line type in Oracle Fusion Procurement.
From my understanding, the Credit line type can be used to reduce the total Purchase Order amount by adding a negative-value line, for scenarios such as supplier discounts, rebates, or trade-in allowances.
However, I would like to confirm the following:
- What are the recommended business scenarios for using the Credit line type on a Purchase Order?
- Is it intended to record supplier discounts, rebates, or trade-in credits directly on the PO?
- Are there any limitations or considerations when using the Credit line type with receiving, invoicing, or matching?
0