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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.

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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