Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
The Discount Available amount is calculated incorrectly by the Batch Update for Multitiered A/R (R005142). This happens only for sales orders with line types set up to not "include in cash discount", which have been summarized with line types that do have this flag turned on when created through Sales Order Update (R42800)
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