E1: 43: Payment Terms Discount Available is not Calculated During 3-Way Voucher Match
(Doc ID 2591106.1)
Last updated on SEPTEMBER 23, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When the Payment Terms on the Purchase Order provide for an early payment discount and Line Type D is used on the purchase order detail lines, Voucher Match (P0411/P4314) does populate the correct Payment Terms and Discount Due Date on the voucher but the Discount Available field is set to zero.
Steps to duplicate:
- Check the Supplier Master (P04012) and verify Payment Terms are populated for 0.5% discount if paid in 10 days with net due in 30 days.
- Enter a new 1-line Purchase Order with a D line type for the Supploier with the payment terms discount.
- Receive the PO.
- Create a 3-Way Match Voucher. Note the Payment Terms and the Discount Due Date are defaulted correctly. Save the voucher.
- Check the Voucher in Supplier Ledger Inquiry. The Discount Available is 0.
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