Payables and Cash Management - EBS (MOSC)

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how can we stop discounts while making a payment

edited May 6, 2025 12:18AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

we are on Accounts Payables Oracle apps R12.2.9

we are trying to make payments in AP for a few invoices in bulk, but for some business reasons we dont want discounts to be applied to the payments. payment terms on those AP invoices do dictate discount, bt we would like to stop that discount and pay in full. how can we achieve it ?

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