Last updated on JANUARY 23, 2017
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.
When a contract (P5201) has payment terms with a discount and the record is recalculated the discount amount is cleared from the record.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms