‘1115122, 834 PME Document Display Copyright (€) 2022, Oracle, Al rights reserved, Oracle Confident EAP: Accounts Payable-Early Payment Discount Calculation Clarification - Single Payment Terms Discount (Doc ID 2633828.1) In this Document Goal Solution References PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9} Information in this document applies to any platform. Can Single Payment Split Discount be setup for aged days between 1 to 60 days, in order to achieve the following? Basis Day 1 to 15 = 2% Discount Basis Day 1 to 30 = 1% Discount Basis Day 31 to 45 = 1% Discount Basis Day 46 to 60 = 0% Discount Refer test document attached, The Single payment terms setup component only supports/assumes a term of 31 days max, not 45 or more days. This is why a discount within 45 days cannot be established. From the single payment terms setup component you will quickly see that the basis from/to fields that get turned on when using Split Net Terms only allow values from O1 to 31. This is how this component is designed, and hence, is working as expected. If you wish to see this feature changed in the future, you can enter an idea on our Payables IdeaSpace to see if any other customers may need this type of payment term structure of 45 days (or more). To discuss this information further with Oracle experts and industry peers, we encourage you to review, join or start a discussion in the My Oracle Support Accounts Payable & Cash Management Community... NOTE:640277,1 - EAP: Staggered Payment Terms for discounts with Split Net Terms checked on Payment Term Didnt find what you are looking for? hitps1suppor oracle.comlepmosfaces/SearchDocDisplay?_adt cst !9lopkath_A#= OK 1"