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R12: AP: How Is Working Discount Functionality in Payables? (Doc ID 2992533.1)

Last updated on DECEMBER 18, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How to setup discount using seeded functionality  having, for example:

5% : Agreed discount if paid within 15 days
2% : Agreed discount if paid within 20 days
1% : Agreed discount if paid within 25 days

How to use other terms than standards 30 days i.e. 20 or 10 days?  Can setup different days within differrent terms.
What happens if a discount is taken against an invoice that is matched/receipted against a PO?

$100 : Original PO Value
$100 : Receipted Value
$100 : Invoice Value
5% : Discount applied
$95 : Invoice paid value (as paid within agreed discount term)

Does the receipt auto reverse the $5 over receipt against the discounted value paid and same question with the matched to PO value?

How can be achieved the above implementation and how it will affect out system?


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