Bill discounting

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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chicku2007
Posts: 12
Joined: Tue Oct 23, 2007 4:36 am
Location: India

Bill discounting

Post by chicku2007 »

how can i manage bill discounting operations in AR in a export organization?pl. solve my problem.
organization takes advance from bank on the basis sales invoice and bank realize the payment from customer.

chicku2007
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