How To Create And Apply An Overall Discount To The Purchase Order Total?
(Doc ID 1523888.1)
Last updated on FEBRUARY 12, 2019
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?
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