Opt In for Early Payment Discount Offers

In the Setup and Maintenance work area, enable the early payment offers feature.

1. Log in to Oracle Financials Cloud as a user with the Application Implementation Consultant role.

2. On the Navigation menu, select Setup and Maintenance.

3. On the Setup list in the page header, select Financials.

4. Click Change Feature Opt In.

5. If not already expanded, expand Financials, and then expand Supplier Invoice Processing.

6. Select the Payables row, and then click the Features edit icon.

7. Ensure that the feature named Early Payment Offers is enabled, then click the Features edit icon in that row.

8. In the Early Payment Offers feature dialog box, select both options (Standing Offers and Dynamic Offers).

9. Click Save and Close, and then click Done.

10. Click Done again to return to the Financials setup page.