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E1: 42: Sales Update (R42800) - Due Date Calculation for Negative Pay Items (Doc ID 625661.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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.

Purpose

This document is part of an Information Center - to see other documents related to Sales, please use the links provided below:

Information Center: Overview of JD Edwards EnterpriseOne Sales Product > Information Center: Using JD Edwards EnterpriseOne Sales Product > Note 625661.1

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.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Background
 Considerations for Xe and ERP8
 Example of Existing Functionality in Xe and ERP 8.0
 EnterpriseOne Custom Workaround for Xe and ERP 8.0 Only
 Instructions
 Base Functionality Beginning with JD Edwards EnterpriseOne 8.9
References

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