Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Is there a way to capture dynamic discounts?

Oct 7, 2019 6:34AM edited Nov 18, 2019 4:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a requirement to update the Supplier discounts dynamically but Oracle support Team mentioned there is no api to update the discounts.

Can you please let us know the impact, If I update the discounts directly to ap_payment_schedules_all table.

or else provide any workaround to capture the dynamic discounts.

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month