Receivables - EBS (MOSC)

MOSC Banner

Earned discounts

edited Feb 27, 2018 4:03AM in Receivables - EBS (MOSC) 1 commentAnswered

We have some customers that do not take the earned discounts when paying invoices with a credit card within terms.  This does not happen all the time but when it does it creates an issues for our receivables department as they need to "overpay" the invoice based on the original invoice amount without the earned discount.  Is there a way to override the terms discount when paying invoices with a credit card so the invoice can be "overpaid"?

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