E1: 04: The Discount Taken is Incorrectly Blanked Out in the F04572 Table when Writing an EDI Payment (P04571/R47052T)

(Doc ID 1628347.1)

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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