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E1: 43: Understanding the Discount Factor (DSPR) Field Value in Procurement (Doc ID 1061652.1)

Last updated on NOVEMBER 30, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.

Goal

In adding/changing a Purchase Order the default value for Discount Factor (F4311.DSPR - Discount Factor) may be set as 1.

Solution

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