R12: AP: How To Make "Always Take Discount" For a Supplier
Last updated on MAY 17, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to make "Always take discount" for a supplier?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms