Procurement - EBS (MOSC)

MOSC Banner

Oracle standard Purchase Order

edited Feb 5, 2012 11:16PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi Friends

My client requirement is while raising purcahse order supplier will give discount on certain line items/ on total purchase(say 2%) discount.

How can i MAP this scenerio in Oracle Purchasing r12--standard purchase order

They dont have any approved supplier's. These transactions are one time purchase only.

Client is in Qatar Location . They dont have any Taxation policy.

Ravi.G

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 Procurement 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