Hi Friends
i am using discount functionality in oracle based on payment terms and getting discounts at payment level.
My Question is i am able to see discount when i make the payments before duedate but i want to override discount account at payment level because i want to track discounts for dept ...
Search found 2 matches
- Wed Mar 18, 2009 2:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can we override discount account at payment level
- Replies: 0
- Views: 373
- Tue Mar 10, 2009 12:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Interest in Payables
- Replies: 0
- Views: 543
Interest in Payables
Dear Friends
I have one requirement interest invoice in Payable r12
i raised Standardard Invoice on 01 Jan 2009 and payment terms 30 days but i am making the payment 40 th day so system calculating interest for 10 over due days as per standard functionality.
but client want to pay 40 days ...
I have one requirement interest invoice in Payable r12
i raised Standardard Invoice on 01 Jan 2009 and payment terms 30 days but i am making the payment 40 th day so system calculating interest for 10 over due days as per standard functionality.
but client want to pay 40 days ...