Financial Management - PSFT (MOSC)

MOSC Banner

Staggered Discounts using Single Payment Terms with Split Terms

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi - Has anyone successfully used the "Payment Terms-Single Payment" setup in PeopleSoft Payables to calculate different % of discount based on when the payment is made (ex: if paid within 15 days take a 1.5% discount, if paid between 16 and 30 days, take a 1% discount, and if you pay after 30 days there is no discount. My setup is calculating only the first discount, any split terms after that are not applying discount at all. If anyone has done this before in PeopleSoft Payables (version 9.2 PUM 19)

Thanks!

KB

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

PSFT Financial 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