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How can a Supplier apply discounts to their PO invoice from Supplier Portal? (Doc ID 2818585.1)

Last updated on NOVEMBER 01, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

 Is the supplier able to apply discounts on the PO Invoice  created in ISP?

Solution

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In this Document
Goal
Solution


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