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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.


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?


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