E1: 43: Discount Added During Voucher Entry is Missing in Accounts Payable Ledger (F0411)
(Doc ID 2334754.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When attempting to voucher match a purchase order with the foreign discount available field populated no entry of available discount is populated in F0411. This is caused when a discount is entered when vouchering and there is an error or warning on the screen when vouchering. The discount that was entered does not populate the discount available field in F0411. If after the error or warning is corrected, the discount is deleted and then re-entered the discount will populate in both discount fields in F0411.
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