E1:42: R42800 Does Not Calculate Discount Available for Invoices with Related PO
(Doc ID 2257300.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Sales Update does not calculate discount available when the line type in P40205 is flagged to generate a purchase order.
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