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GST: How To Avail Discount For Payment Of Invoices Before The Due Date And Process Credit Note from Supplier on the same? (Doc ID 2834641.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


How to avail discount for payment of invoices before the Due Date? and Thereafter, supplier would send a Credit Note for discount amount which needs to be settled with the Invoice.



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