Receivables - EBS (MOSC)

MOSC Banner

We want to give 1% Cash discount to customer when payment received within 45 days from Invoice date,

edited Nov 25, 2014 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

We want to give 1% Cash discount to customer when payment received within 45 days from Invoice date, even though the actual payment term may be 60 days or 75 days

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center