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E1: FIN: How to set up and process Multi-Tiered Discount Payment Terms (P00145, P00146, R005141, R005142) (Doc ID 2590230.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

How to set up multi-tiered discount payment terms and how they work.

  

Solution

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In this Document
Goal
Solution
 Overview
 Setup
 A. Set up a Due Date rule for Multi-Tiered Discounts
 B. Set up the Desired Number of Tiers
 C. Set up an Advanced Payment Term using this Due Date Rule
 Running the R005141 and R005142
 Set the Data Selection for Update A/R Invoices or Update A/P Vouchers
 Set the Processing Options for Update A/R Invoices (R005142) or Update A/P Vouchers (R005141)
 Example: Updating Amounts and Dates for Invoices with Multi-tiered Discounts
References


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