Procurement - EBS (MOSC)

MOSC Banner

Workaround way to enter a single discount line at standard PO

edited Jun 21, 2012 5:00PM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi All Gurus,

Are there any workaround method to enter a -ve PO line to represent a lump sum discount on a standard PO?

All help appreciated.

Thank you!

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