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Payables and Cash Management - EBS (MOSC)

Query to calculate Invoice discount based on the Payment Terms?

Jan 14, 2020 5:41PM edited Feb 9, 2020 4:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Our Invoices are calculating the Discounts Incorrectly. It is including the Freight amount too. All the setup was verified and everything looks good.

I need to be able to write a query to determine the correct discount amount that should have been taken based on the Terms. Can you please help.

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