Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
In Manual Payments With Voucher Match (P0413M), if the Discount Available (ADSC) is zero (0), it should not be possible to enter a value in the Discount Taken (ADSA) field.
However, this is currently still possible but an error can occur if the user does enter a value in the ADSA field if ADSC is blank.
Clients are requesting functionality to gray out the Discount Taken (ADSA) field, if the voucher does not have any discount available.
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