How can Users Enter a Credit/Discount Line On a Purchase Order
(Doc ID 2591952.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.0.0 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |