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PAY-5515
If an accepted early payment offer has not received a matching remittance by the due date then, optionally, the payment date and discount amount can be recalculated.
In the case where an accepted early payment offer is late, an updated payment proposal request is created with a new payment date and payment amount.
Due to any number of business reasons, a buyer may choose not to pay the invoice at the discounted terms even if a supplier has accepted an early payment offer. Buyers need a simple way to recover and reschedule an early payment with sliding scale.
Reduction in complexity and operational cost to recover from an exception. Suppliers are paid a fair amount according to the agreed upon sliding scale. Easy automated approach to recover from last minute exceptions.
Buyer
Automatically On
Ariba Network
Cette fonctionnalité s'applique à Offre de conditions de paiement anticipé permanentes, Offre de conditions de paiement anticipé permanentes pré-acceptées et Offre de conditions de paiement.
L'utilisateur doit disposer du droit d'accès Activités de paiement pour afficher et gérer les escomptes.
L'utilisateur doit disposer du droit d'accès Administrateur du programme de gestion des escomptes acheteur ou Trésorier (Acheteur).
Aucun(e) identifié(e)
SAP Business Network 2111