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