Procurement - EBS (MOSC)

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Manage Discounts on Oracle PO

edited May 11, 2010 1:37AM in Procurement - EBS (MOSC) 7 commentsAnswered
 hi

I am on 12.0.6

how will i handle discounts on a PO

I dont see any field on the form hence i presume some work around has to be used.

I want to handle Trade discounts which are given by suppliers on the PO control total amount.
and discounts which are given individual on the basis of per line or per items individual rate

Any suggestions and experience sharing is requested for above two cases

Regards

emm

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