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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document