Opt In for Early Payment Discount Offers
In the Setup and Maintenance work area, enable the early payment offers feature.
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Log in to Oracle Financials Cloud as a user with the Application Implementation Consultant role.
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On the Navigation menu, select Setup and Maintenance.
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On the Setup list in the page header, select Financials.
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Click Change Feature Opt In.
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If not already expanded, expand Financials, and then expand Supplier Invoice Processing.
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Select the Payables row, and then click the Features edit icon.
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Ensure that the feature named Early Payment Offers is enabled, then click the Features edit icon in that row.
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In the Early Payment Offers feature dialog box, select both options (Standing Offers and Dynamic Offers).
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Click Save and Close, and then click Done.
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Click Done again to return to the Financials setup page.