Scheduled Discount mentioned on the AP Invoice, did not apply the discount

     The user created an AP invoice on 10/10/2013, added the scheduled payment details on 10/11/2013 and also added the first discount date: 10/19/2013.
The discount has still not applied even after almost a month. Need to get this solved asap.
We are currently on 12.0.3  version

Hi,
Did you check the / Setup / Options / Payables window? Do you have the "Always Take Discount" checkbox selected?
What about at the Supplier and Supplier Site windows?
Are you getting discounts for any suppliers?
Cheryl

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