E1: 04: Upload Batch Vouchers With Discount Handling (EDDH) Set To '2' (R04110ZA)
(Doc ID 2407221.1)
Last updated on APRIL 29, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
When setting the Discount Handling (EDDH) to 2 - Percent calculation in Voucher Transactions - Batch Upload (F0411Z1), there is no field in the Z file to store the percentage amount.
This doesn't allow the Batch Voucher Processor Report (R04110ZA) to properly process as desired.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |