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R12: AP: How To Ensure That Invoices Are Selected Based On Discount Date On Payment Schedules (Doc ID 2125141.1)

Last updated on APRIL 25, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


Ensure that invoices are selected for payment based on Discount Date instead of Due Date? 


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