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Payables and Cash Management - EBS (MOSC)

Open Interface: Populating "AMOUNT_APPLICABLE_TO_DISCOUNT"

Dec 5, 2018 12:36PM edited Dec 7, 2018 10:12AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

1. Is it Okay to populate the amount_applicable_to_discount column in the ap_invoices_interface table?

2. What would happen if that column is populated? How will the discount be calculated?

3. What would happen if that column is not populated? How will the discount be calculated?

Assume that the Invoice has two lines, Item Line and Freight Line and the flag to ignore Freight from discount is On.

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