E1: 03: Ability to Track Original Multi-Tiered Discount Amounts
(Doc ID 2602384.1)
Last updated on DECEMBER 01, 2022
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
On : 9.1 version, Accounts Receivable
Client is requesting the ability to track multi-tiered discounts. When a customer pays after the first tier (or later), the table data (F03B11, F0911, F03B14) only shows the discount amount of the tier taken, not the original discount amount. If the customer short pays an invoice, and hits a discount tier that is more than the amount they paid, there is no way for the client to track back to the original discount amount.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |