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

Last updated on JANUARY 31, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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