R12: AP: What Determines Whether a Discount will be Automatically Taken or Not During Payment Processing? (Doc ID 1384385.1)

Last updated on APRIL 20, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How is it determined when will a Discount taken, and not taken?  What are the related setups?


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