How do you reflect discount from a supplier on a Purchase orders?

(Doc ID 373143.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.

Goal

How do you reflect discount from a supplier on a Purchase orders?


Solution

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