Negative Price or Quantity on Purchase Order
I would like to know if anyone out there has had any business requirement to create a PO with negative line (shipment or distribution). I know that standard oracle does not allow you to create this and there is an enhancement request out there (ID 241389.1]
Business recuirement - The OM application (properitary) sends to Oracle a PO with multiple line; one of these line is for commissions or incentives and this applies to the entire PO not just to one specific line (so cant use price breaks).
Is there anyway we would achieve our objective of recording commissions or incentives on a PO so that when matched we reduce our expenses?