E1: 03B: Apply The Chargeback As Percentage From The Invoice Open Amount On P03B102
(Doc ID 2376011.1)
Last updated on MARCH 20, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Currently there is no option on JDE E1 to apply the chargeback as a percentage from the invoice open amount, when doing a matching from P03B102 between receipt unapplied amount and invoice.
At present, for Type Input = 16, the Chargeback is calculated as current open amount - amount applied, discount taken, write-off, and deduction amount.
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