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Arabic SCM Consultant (4+ experience) is urgently needed in UAE Abu Dhabi, please send the CV's to my email dawoodadel@gmail.com with subject of "SCM CONSULTANT". Thank you all

Hallow:
You need to record the discounts as separate transaction "Debit Memo"
Then you can pay the original invoice and the related Debit memo in one payment. The result will be the net amount to your supplier

Regards

HI:i faced the same issue in AR 12.1, and to solve it plz do the following: "RECEIVABLES ACTIVITY ERROR PLEASE DEFINE PARTY TAX PROFILE FOR &ORDID" Solution To implement the solution, please execute the following steps: 1. Go into the responsibility: Tax Managers 2. Navigate to Parties...