EBS Customizations (MOSC)

MOSC Banner

Customer base Approval on discount in Rceivable

 Dear All,One of our client has a requirement of customer based discounted invoice, but prior to this there should be an approval for these discounts.

is there any possibility in AR or in any other module? any one has any idea?

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