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E1: 43: Discounts on Debit Memos Always Calculated on Debit Memos Created in Match Voucher to Open Receipt (P4314) (Doc ID 2655126.1)

Last updated on MAY 13, 2021

Applies to:

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

Symptoms

Discounts on Debit Memos does not work when creating a voucher from Procurement.  The voucher master business function (P0400047) includes option 7 on the Defaults tab for Debit Memo Discount.  A blank value indicates No Discount on Debit Memos. A value of 1 indicates Calculate Discount on Debit Memos. When the processing option is blank to not calculate discounts on debit memos, and a negative voucher is created from procurement with a payment term that includes a discount, the negative discount amount is calculated.  With the processing option set to blank no discount should be calculated. When the same version of P0400047 is used to create a debit memo via standard voucher entry, no discount is calculated (as expected).

The issue can be reproduced at will with the following steps:

  1. Create negative amount purchase order for a supplier with a payment term that includes a discount.
  2. Receive the purchase order.
  3. Ensure Match Voucher to Open Receipts version calls a version of the AP MBF (P0400047) where new processing option 7 is set to Blank, no Discount.
  4. Create a Voucher Match record. Note the discount is calculated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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