During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins. How can you create this in the application?

To process credits for equipment trade-ins, you must create a purchase order with a negative line. In Oracle Procurement Cloud, the ability to add negative lines (credit lines) to a purchasing document is controlled by the Document Style. You must create or configure a document style that has the "Negative lines" feature enabled, and then use this specific document style when creating the purchase order to allow for credit entry.

A. Create a requisition with a negative line: Oracle Self Service Procurement does not support creating requisitions with negative line amounts.
B. Create an agreement with a credit line: Blanket purchase agreements do not directly support negative lines for trade-ins; this is handled at the purchase order level via document styles.
C. Create a purchase order template that supports credit lines: Purchase order templates do not control the fundamental ability to enter negative lines; document styles do.

Oracle Fusion Cloud Procurement: Implementing Procurement (Release 23D), Chapter: Define Purchasing Configuration, Section: Document Styles.

Oracle Procurement Cloud: Using Procurement (Release 23D), Chapter: Purchasing, Section: Creating Purchase Orders with Negative Lines.