E1: 76B: R76558B Incorrectly Calculates the Trade Discount (BDES) for a Partial Sales Return Ship To Nota Fiscal

(Doc ID 1644862.1)

Last updated on OCTOBER 19, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


Application: Nota Fiscal Generation (R76558B)

When generating an outbound nota fiscal for a partial sales return ship to nota fiscal via R76558B, the NF Discount (BDES) is populated with the original sales order discount, instead of prorating the discount according to the quantity being returned.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms