Payables and Cash Management - EBS (MOSC)

MOSC Banner

Discount Payment terms

edited Mar 30, 2011 10:19AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

I have to define a discount payment terms in Payables to reflect 2% discount always after 20 days.  I have defined it using

100% is due within 0 days. The issue with this is that it is not reflecting the 20 days threshold. can anyone suggest pls.

Regards,

PP

Tagged:

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 Payables 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