My Oracle Support Banner

R12: AP: Enhancement Request: Automatic Inclusion of Available Discounts In Payment Process Request (Doc ID 1668726.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is there a way to automatically include those invoices with discount dates between the current payment date of today and the next scheduled payment date?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.