E1: 47: EDI Invoice (R42565/R47042) Does Not Populate Discount Available (ADSC) on EDI Invoices (F470461) Sent to the Customer. (Doc ID 3000720.1)

Last updated on JANUARY 29, 2024

Applies to:

Symptoms

EDI Invoice Print (R42565/R47042) Does Not Populate Discount Available (F470461.ADSC) in the EDI Invoice Additional Header – Outbound records sent to the customer via EDI even though the Payment Terms provide a 2% Discount.

Steps to Reproduce:

1. In Customer Master (P03013), Payment Terms are set to offers discount of 2% in 10 Days Net in 30 Days.
2. Create a one line Sales Order (P4210) for the customer.
   1. On SOE Additional Information screen, verify Payment Terms are 2/10 Net 30.
3. Setup a version of Invoice Print (R42565) to send EDI 810 Outbound.
4. Run Invoice Print (R42565) Version to send EDI 810 Outbound.
   1. Invoice Print (R42565) calls EDI Invoice Extraction (R47042)
   2. EDI Invoice Extraction (R47042) PDF shows EDI Document was created.
5. Use databrowser to check EDI Invoice Additional Header - Outbound (F470461) table.
   1. Discount Amount and Discount Available are not populated in the EDI records sent to the customer.
6. Now run Sales Update (R42800)
7. After Sales Update, go into Customer Ledger Inquiry (P03B2002) and Find the AR Invoice.
   1. Note that the Discount Available was calculated and populated on the AR Invoice.

PAYMENT TERMS OFFERED TO CUSTOMER GRANT 2% DISCOUNT FOR PAYMENT IN 10 DAYS

PAYMENT TERMS ARE TRANSFERRED FROM CUSTOMER TO SALES ORDER

EDI INVOICE DOES NOT CALCULATE/POPULATE DISCOUNT AVAILABLE ON EDI INVOICE DATA SENT TO CUSTOMER FOR PAYMENT

SALES UPDATE (R42800) DOES CALCULATE/POPULATE DISCOUNT AVAILABLE ON ACCOUNTS RECEIVABLE INVOICE TO BE COLLECTED FROM CUSTOMER

Changes

Cause

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