Payables and Cash Management - EBS (MOSC)

MOSC Banner

Although we marked "Always Take Discount" for a supplier but the system paid without discount.

edited Dec 22, 2019 2:45AM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered ✓

Hi,

Please help us on this issue.

We have marked "Always Take Discount"  field for a supplier but the system paid without discount.

Thanks to help.

George

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