My Oracle Support Banner

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.

Symptoms

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:

  1. 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.
  2. Enter a new 1-line Purchase Order with a D line type for the Supploier with the payment terms discount.
  3. Receive the PO.
  4. Create a 3-Way Match Voucher. Note the Payment Terms and the Discount Due Date are defaulted correctly. Save the voucher.
  5. Check the Voucher in Supplier Ledger Inquiry. The Discount Available is 0.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.