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Discounts At Purchase Order Header And Line Levels (Doc ID 2247212.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


On : version, Purchase Orders

Discounts at Purchase Order Header and Line Levels

How can we enter discounts at Purchase Order Header and Line levels?

We have a requirement to enter discounts in Purchase Order . If we enter the discount at the header level it should get split to all the lines in the PO. We also have the requirement to enter discounts for each individual line.


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