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PRC:PO: Discount In Purchase Order (Doc ID 1943067.1)

Last updated on APRIL 30, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Functionality of Discount in Purchase Order (PO) : users have a requirement for discounts to be available at while creating PO.

It is not possible to raise a discount directly against a Standard Purchase Order. The only discounting that takes place is through
price breaks setup in Blanket Purchase Agreements (BPA); a discount is part of the Invoice and NOT the Standard PO.
 

Solution

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In this Document
Goal
Solution
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