R12: AP: What Determines Whether a Discount will be Automatically Taken or Not During Payment Processing?
(Doc ID 1384385.1)
Last updated on OCTOBER 13, 2020
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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