Payables and Cash Management - EBS (MOSC)

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Seperate Discount Account Distributions for Each Supplier

edited Sep 21, 2012 9:59PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Client is asking if we can post the Cash Discount Earned from each supplier into a Seperate Account. Currently system is configured to charge it to the Expense Account.

How can this be achieved ? We are on R12.1.3.

Suggest any solution for achieving this requirement.

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