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 later
Information in this document applies to any platform.
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.
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