Payables and Cash Management - EBS (MOSC)

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Generate Separate Accounting Lines For multiple Discounts.

edited Jul 27, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

How do we import multiple discount lines from legacy system into Oracle Payables R12? for example we have an invoice from a supplier for $100 with line 1 has a discount of 7% and line 2 with 3% discount. Both discounts are tracked with a different discount account. 

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