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E1: 04: AccountsPayableManager (JP040000) processVoucherV3 Business Service Rounds Voucher Discount To Whole Dollar (Doc ID 2958017.1)

Last updated on AUGUST 14, 2023

Applies to:

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

Symptoms

A supplier master is set up with payment terms but without a tax explanation code and tax area because the supplier is tax exempt. When running a request for the supplier through Business Services processVoucherV3 with soapUI the discount is rounded to a whole number (no cents).

Steps:
1. Set up a supplier master P04012 with payment terms (3%) but without a tax explanation code and tax area (Supplier is tax exempt)
2. Run a request for the supplier through BSSV processVoucherV3 with soapUI example <amountGrossDomestic>1450.14</amountGrossDomestic>
3. In P0411 review the voucher for the document number returned. The discount amount is 44.00 instead of 43.50. The discount is incorrectly rounded to a whole number (no cents).

The discount amount is not rounded if the tax explanation code and tax area are populated in the supplier master.

Cause

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In this Document
Symptoms
Cause
Solution
References


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