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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