Payables and Cash Management - EBS (MOSC)

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How does Oracle account for trade discounts?

edited Jun 2, 2017 4:43PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Our client has been given a trade discount.  This discount is to be taken regardless of when the invoice is paid.  We want to account for this discount when the invoice is recorded.  Is there a way to do this?

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