E1: FIN: Multitiered Discounts Based on Amount Ranges (P00146)

(Doc ID 2090371.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


When setting up advanced payment terms in the Work With Due Date Rules application (P00146), there is currently not an option to create multi tiered discounts based on amount ranges.  Multi tiered discounts can only be set up on a date range.


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