E1 47: Override Discount Available (ADSC) for Added J Line Not Passed in by EDI Inbound Invoice Match (R470412) (Doc ID 1997507.1)

Last updated on AUGUST 25, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When processing 2 lines using EDI Inbound Invoice/Match to P.O. Edit/Create (R470412)  for a 3-Way match where line 1.000 for product and line 2.000 to add a J line and both lines have overridden Discount Available (ADSC) values in EDI Invoice Detail (F47042) and EDI Invoice Summary (F47044) files, only the overridden value for the product line 1.000 is passed to the Supplier Ledger (F0411) record and not for the added J line 2.000


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