Payables and Cash Management - EBS (MOSC)

MOSC Banner

Discount on Invoice

edited Jun 8, 2011 3:54AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
 Helllo
How can we record discount on Payable invoice after matching the PO?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center