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AP Invoice discount is not interfaced to Project

edited Jul 12, 2014 5:00AM in Projects - EBS (MOSC) 2 commentsAnswered


Hi Team,

The AP discount is not picking while run the program  PRC: Interface Supplier Cost.

I have done below steps for interface supplier discount to Projects 12.1.3.

1.     Enter, validated and Accounted Invoice - 10000

2.     Paid and accounted for Invoice - 9000

3.     PRC: Interface Supplier Cost.

After ran the program only invoice amount 10000 is interfaced to Project but not discount. Please advice.

Appreciate your inputs.

Thanks,

Mallik

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