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E1: 47: How To Pass Advanced Pricing Discount Detail To EDI INVOIC Outbound Files (Doc ID 2341980.1)

Last updated on DECEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.

Goal

Is there a way in EnterpriseOne to extract discount amounts from Advanced Pricing History (F4074) seperately in the EDI Outbound 810 (R42565) sent to EDI Customers such as was done with World Software?
 

Solution

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In this Document
Goal
Solution
References


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