My Oracle Support Banner

E1: 03B: Enhancement Request to add the Discount Taken (ADSA) field to the Electronic Receipts Input table (F03B13Z1) (Doc ID 2633448.1)

Last updated on JANUARY 29, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Currently, in WorldSoftware the Batch A/R Cash Application file (F0312) contains the Discounts Taken field (ADSA).  Even though it’s recommended to be left blank so that the system determines if discount is taken, clients can populate this field with the amount of discount that they allow their customers to take for a particular invoice.

In EnterpriseOne the Electronic Receipts Input table (F03B13Z1) does not have this field.  Whether discount is taken or not depends solely on whether there is discount on the invoice and on the processing option settings of the algorithm that is used.

Clients are requesting to add the Discounts Taken field (ADSA) to the F03B13Z1 table in EnterpriseOne.  This will allow them to allow their customers discount on some invoices or not, for scenarios not covered by the processing option settings of the auto receipt algorithms.

 

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
References


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