Financial - JDE1 (MOSC)

MOSC Banner

Branch Out - Re: Discounts taken outside of Discount Due Date - AP

edited Nov 6, 2016 10:01PM in Financial - JDE1 (MOSC) 3 comments

Hello,

My client is in 9.2 and the issue is still there.... If I generate a payment group with 100 different vendors with different payment terms... the discounts are still taken when the gl date is after the discount due date. How Oracle didn't fix this issue yet.

What is the workaround?

Thanks,

Fernando

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center