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E1: 03B: How To Process Deductions (P03B40, F03B40, F03B41) (Doc ID 1485186.1)

Last updated on AUGUST 24, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.


Overview of Deductions

A deduction can be used in Accounts Receivable to record an underpayment made by a customer or a declaration from the customer that they intend to make an underpayment. A customer might reduce the amount of a payment for unknown reasons, or for reasons that might be associated with a specific invoice or a group of invoices, such as damaged goods. Deductions are usually taken by customers as compensation or for the lack of products or services. Some common reasons that a customer might take a deduction are:


This document is intended for users who are setting up and processing deductions in Accounts Receivable.


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In this Document
 Overview of Deductions
 Deduction Entry Methods
 Deductions Associated with Invoices
 Entering Deductions Associated with Invoices
 Deductions Associated with Receipts
 Entering Deductions Associated with Receipts
 Researching and Resolving Deductions
 Deduction Activity Code Setup
 Applying an Activity Code to a Deduction
 Applying a Credit Memo to a Deduction
 Creating a Chargeback from an Invoice Deduction
 Deleting and Voiding Activities and Deductions
 Deleting/Voiding an Activity
 Voiding a Deduction

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