Cash Discount Aganist prepayment/manual payment

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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dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

Cash Discount Aganist prepayment/manual payment

Post by dileepkumar »

Hi All,
one of my client has the fallowing payment terms in AR(CAD)
cash discount against advance payment,

how can we fit this in AR
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
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Post by tgs100 »

What is the issue in mapping?

There is a discount button in payment terms window. Did you try to map your requirement?

First go through the document on payment terms and then map your requirement. If you are not able to map the requirement, then post with more detail.

Cheers,
Saravanan
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