Payables and Cash Management - EBS (MOSC)

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Handle Discounts

edited Nov 12, 2010 6:53PM in Payables and Cash Management - EBS (MOSC) 19 commentsAnswered
To All,

We have  R12.0.6, in Payable module during creation of an invoice we want to handle discounts given by supplier but this discount is in currency shape only. Some one guide me the specific feature of Oracle ERP to handle this?

Regards

Farhaj Ahmed Khan

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