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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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