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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 FEBRUARY 03, 2019

Applies to:

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


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?


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