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How can Users Enter a Credit/Discount Line On a Purchase Order (Doc ID 2591952.1)

Last updated on OCTOBER 02, 2019

Applies to:

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

Goal

Currently, in purchasing users can not enter negative lines or discounts/credits on a purchase order.

Example:

Currently, purchasing is not allowing to enter the negative amounts like below.

Line 1: ITEM A: 10 * $6.00 = 60
Line 2: ITEM B: 8* $45.15 = 361 .20
Line 3: Discount: 1*-$5.89 = - 5.89

total = $415.31

Total Price = $415.31

There are qualifiers and modifier in advance pricing module. Those functions will not serve this purpose. 

Solution

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In this Document
Goal
Solution
References


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