Last updated on DECEMBER 13, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
If a discount cut-off date is specified in the Discount Cutoff Date processing option on the Dates tab of R04570, only vouchers with a discount due date on or before this date will show a discount taken. The remaining voucher will be paid with the discount taken
If you have 100s of payments in a payment group with various discount cut offs only the ones that meet the processing option date criteria will pay in full. The remaining voucher will be paid with the discount taken. Need the ability to check each voucher to see if the discount due date has elapsed, thus the respective payment can be made in full.
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