My Oracle Support Banner

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.

Goal

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.


 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.