Last updated on JANUARY 28, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
How to enter a complete order discount on the purchase order in Oracle Purchasing?
Line 1 is for 10$
Line 2 is for 10$
The supplier gives a 10% discount on the entire order - of 20$ - meaning 2$ discount would apply.
How to achieve this?
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