Payables and Cash Management - EBS (MOSC)

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How not to take discounts

edited Nov 28, 2018 4:38PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have discount payment terms for some suppliers. Depending on cash flow situations, payables want the control whether discount is taken or not.

I tried changing pay date basis on supplier and site level to Due Date and also removed the Always take discount checkbox at header and site level. But if both discount and due dates are in future, oracle still takes discount. Is there any setup option (other than changing payment terms) where business can opt whether or not to take discount while creating payment batch?

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