Last updated on SEPTEMBER 26, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
On : 9.0 version, Procurement
Voucher Match (P4314)
A procurement voucher created with a 2-way voucher match is not calculating the Discount Available field, even though the supplier has payment terms that grant a 1% discount if paid within 20 days and those payment terms are defaulted into the screen during Voucher Match processing. When standard AP Voucher Entry is done, the Discount Available is calculated and populated in the AP Ledger (F0411) record.
If the payment terms grant a 1% discount and they are defaulted on the voucher, the Discount Available field should be calculated.
The issue can be reproduced at will with the following steps:
- Confirm the Supplier Master (P0412) has Payment Terms 123 which grants a 1% discount if paid within 20 days.
- Create a J-Line Type Purchase Order for 10,000.00 for that supplier. Confirm that the payment terms are defaulted on the Purchase Order.
- Create a 2-Way Match Procurement Voucher. Confirm that the payment terms are defaulted on the Voucher. Notice that the Discount Available field is blank.
- Create a Standard AP Voucher for the same supplier using AP Voucher Entry. Confirm that the payment terms are defaulted on the Voucher and that the Discount Available field is calculated as 100.00.
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