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