Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Discount Payment terms

Mar 30, 2011 5:23AM 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:

EBS-FIN-Payables

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month