Payables and Cash Management - EBS (MOSC)

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Discount Accounts - at Supplier Level

edited Jun 5, 2012 5:52PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Is there a way to assign a Discount Taken Account at the Supplier Level? The System Account defined at the Operating Unit Level will not work. Depending upon the Supplier we wish to use different Discount Taken Accounts. The Prorate Expense in the Payables Options will not work as we do not want to use the AP Distribution.

Is this a customization or is there some out of the box way to get this done?

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