WS: 04: Understanding Discount Processing in Create Payment Groups (P04570)
(Doc ID 1451712.1)
Last updated on AUGUST 03, 2020
JD Edwards World Accounts Payable - Version A7.3 cume 15 and later Information in this document applies to any platform.
This document describes the use of the processing option, Enter a '1' to bypass the voucher if the Discount Cutoff is missed… in the Create Payment Groups (P04570) program that you can use to prevent the early payment of vouchers when the discount due date has passed.
This document explains functionality available at release levels: A7.3 c15, A8.1 c6, and A9.x. If you are on an earlier release level and would like to obtain the functionality described in this document, review <document 1080942.1> to ensure you have applied the SARs that update your discount and net due date fields appropriately, and then apply the source code change for <SAR 4415140>.
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