E1: FIN: Add Grace Days in Advanced Payment Terms
(Doc ID 2579666.1)
Last updated on AUGUST 22, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Set Advanced Payment Terms with Calendar attached with rule to use working days only. With this setup the Invoice Discount Due Date will be calculated considering working days only as per the Calendar. Then set the Grace Period Days Processing Option of the Manual Receipt Entry (P03B102) to allow additional days for taking the discount. The Grace Days from P03B102 will not consider the working days from the Calendar attached to the Advanced Payment terms because the P03B102 will only look at the Discount Due Date set in the Customer Ledger (F03B11). For consistency the requirement is to add possibility to attach Grace Days in the Advanced Payment Term so as to always consider the working days if a Calendar is attached.
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