Payables and Cash Management - EBS (MOSC)

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AP Discount

edited Oct 7, 2010 9:28AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

We are currently on 11i.  We started using the AP discount functionality for one of our suppliers.  Everything is working as expected except for the transactions that have projects attached.  The discount amount when taken at the payment level is not reflecting on the project that the invoice was charged.  It is hitting our CIP account, but is causing reconciling item between project screen and g/l.  Is there a setup change the we need to make to have the discounted amount reflect on the project?

Thank you,

Jennifer DiDomenico

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