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:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
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:
- In Customer Master (P03013), Payment Terms are set to offers discount of 2% in 10 Days Net in 30 Days.
- Create a one line Sales Order (P4210) for the customer.
- On SOE Additional Information screen, verify Payment Terms are 2/10 Net 30.
- Setup a version of Invoice Print (R42565) to send EDI 810 Outbound.
- Run Invoice Print (R42565) Version to send EDI 810 Outbound.
- Invoice Print (R42565) calls EDI Invoice Extraction (R47042)
- EDI Invoice Extraction (R47042) PDF shows EDI Document was created.
- Use databrowser to check EDI Invoice Additional Header - Outbound (F470461) table.
- Discount Amount and Discount Available are not populated in the EDI records sent to the customer.
- Now run Sales Update (R42800)
- After Sales Update, go into Customer Ledger Inquiry (P03B2002) and Find the AR Invoice.
- 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |