Projects - EBS (MOSC)

MOSC Banner

Payment discounts in Projects

edited Feb 9, 2010 3:15AM in Projects - EBS (MOSC) 5 commentsAnswered
 If you pay an invoice on a discount, where should that discount be recorded in Projects?  Can the invoice be interfaced prior to the payment and the discount interfaced after payment?  What field should show this discount? Thanks!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center