Distribution - JDE1 (MOSC)

MOSC Banner

JDE procurement - purchase order discount - order line

edited Mar 22, 2017 7:33AM in Distribution - JDE1 (MOSC) 2 comments

Hi all,

I need to setup Purchase order line discount (as well as I've done in sales order setup with UPC1 etc.),  I've found a field DSPR but it's not suitable with AP order group rule ...

is it possible to setup purchase order line discount rule? I've already set rules for discount but I need to set it for the order line .

Do you have any suggestion?

I work on 9.1 JDE tool release 9.2

already set AP (procurement)

P4070

P4071 - rule for lists, discount and manual discount for P4074 - price history

thanks Mary

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

E1 Distribution 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