Receivables - EBS (MOSC)

MOSC Banner

How to handle discounts with no specific due dates?

edited Feb 6, 2020 4:01AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear Experts,

For your kind consideration, How to handle discounts with no specific due dates for certain customers for relevant revenue types. And these discounts need to be assigned for customer's revenue type wise.

Best Regards,

Sakith Yahampath

Tagged:

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center