Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The Discount Taken (ADSA) field in the A/P Payment Processing - Summary (F04572) table is incorrectly blanked out when writing an EDI payment (R47052T). The Discount Taken field is cleared when the payment group is moved from a WRT status to an UPD status in the Work with Payments application (P04571).
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