How To Create And Apply An Overall Discount To The Purchase Order Total?

(Doc ID 1523888.1)

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?


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