ERPstuff - Oracle EBS Community

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

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