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E1: 04: Ability To Not Apply Discount To A Credit Amount When Processing With R04110ZA (Doc ID 2503580.1)

Last updated on APRIL 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Currently, if a credit amount is imported into F0411Z1 for a vendor that has a discount setup, the system will automatically apply the discount to the credit When the records are processed with the R04110ZA ube.
Users have to review and manually override the discount which can lead to errors if not caught.

Cause

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In this Document
Symptoms
Cause
Solution
References


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