R12/FV: When Can a Discount Lost Reason Code Be Entered
(Doc ID 2717581.1)
Last updated on NOVEMBER 17, 2020
Applies to:Oracle U.S. Federal Financials - Version 12.2.5 and later
Information in this document applies to any platform.
Should a Federal Agency be able to assign a Discount Lost Reason Code to an invoice prior to it being selected for payment?
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