E1: 42: Sales Update (R42800) - Due Date Calculation for Negative Pay Items
(Doc ID 625661.1)
Last updated on FEBRUARY 01, 2019
JD Edwards EnterpriseOne Sales Order Management - Version XE and later JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later JD Edwards EnterpriseOne Sales Order Processing - Version XE and later JD Edwards EnterpriseOne Sales Order Entry - Version XE and later Information in this document applies to any platform.
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This document describes a custom code workaround that allows users to override the EnterpriseOne default calculations for discount due dates. The customization provides the ability to calculate discount due dates regardless of the discount amounts. The current default calculation sets the discount due date equal to the net due date whenever the discount amount is zero. The customization is applicable to Xe and ERP 8.0 releases only. It exists in later releases as base functionality.
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