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Static discounting on AP invoices

User_AUJ75Dec 8 2022

Hi,
Does anyone know how we can apply static discounting on an ap invoice which is paid in a third-party system and gets interfaced to oracle once the payment is completed successfully which might take a few days before it gets to oracle. And we dont see a way(API) to update payment date in oracle with what we get from third party system and because of this if it passes due date before it gets interfaced to oracle, its not applying any discounts.
FYI.. we are using PPR to make fake payments in oracle.
Appreciate any inputs.
Thanks!!

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Added on Dec 8 2022
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