R12: AP: How To Make "Always Take Discount" For a Supplier (Doc ID 2266857.1)

Last updated on MAY 17, 2017

Applies to:

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

Goal

How to make "Always take discount" for a supplier?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms