R12: AP: What Determines Whether a Discount will be Automatically Taken or Not During Payment Processing?
Last updated on SEPTEMBER 26, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms