Last updated on NOVEMBER 02, 2016
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 and later
Information in this document applies to any platform.
Process EDI and EDI credit transactions with the same due date. The Voucher Entry MBF Processing Options - P0400047 Default Tab, #4 - Debit Memo Document Type applies only if the voucher transaction is a credit. If there is a credit pay item listed on the voucher, that pay item should have the same due date that is assigned to other pay items.
Provide a Processing Option category to allow the user a choice how to process credits.
1. Process Demo Memo (example PD) transaction due date using the pay terms assigned – Y/N
2. Process Credit pay items using the pay term assigned to the voucher – Y/N
This will allow the user take full credits that have the same due date as the voucher.
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