Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Provide functionality for the system to trigger a warning or hard error when entering a voucher (P0411) and the discount due date (as per the payment terms) has already past. For example: today’s date if August 20 and the discount due date is calculated as August 15.
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