Procurement - EBS (MOSC)

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How to PO can allow the negative line for overall discount?

edited Jul 10, 2018 3:14AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

    How to PO can allow the negative line for overall discount?  Because own purchasing department need to add negative line for their KPI discount.   Currently,we used Oracle Purchasing 12.2.3.

Regards,

Phanu Phasitanon

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