Last updated on OCTOBER 22, 2015
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When the Work Order Billing Workfile Generation program is run over a work order that has a customer with a payment term that has a discount (P0014),
the F4812 will show a discount but it will not be calculated correctly. The discounted amount will not include the tax portion.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms