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E1: 04: Discount is Taken on P0413M (Manual Payment) Even If the Voucher is Paid After the Due Date (Doc ID 2860730.1)

Last updated on APRIL 05, 2022

Applies to:

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

Symptoms

The Manual Payment program (P0431M) is always taking the discount available in the voucher even when payment date is greater than discount due date.

It will not check on discount due date. If no discount is to be given, user will need to manually blank off the discount and change the payment amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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