E1: 04: P0413V NOT POPULATING DISCOUNT TAKEN ( ADSA ) (Doc ID 2061120.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When voiding a payment for a voucher with discount the new payment created for the same voucher is not able to calculate the discount and therefore the discount is not given.

Cause

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