E1: FIN: How to set up and process Multi-Tiered Discount Payment Terms (P00145, P00146, R005141, R005142)
(Doc ID 2590230.1)
Last updated on SEPTEMBER 19, 2019
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later Information in this document applies to any platform.
How to set up multi-tiered discount payment terms and how they work.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!