Payables and Cash Management - EBS (MOSC)

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Discount in Payables Invoive

edited Oct 18, 2019 8:34AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi

Can anyone please tell me how does the below g=feature in oracle apps work.

  • Always take discount option enabled at supplier level.

In such a case suppose if the due date for discount (as per the payment terms) is crossed then also discount will be taken. How will the discount amount/percentage will be determined in such a case ?

And one more question: how to ensure the below scenario.

We want to pay the supplier a discount and this we decided at the payment time. is there any option to do this ?

thanks

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