WS:03:04: Incorrect Discounts for AR/AP Netting (P03455)
Last updated on SEPTEMBER 01, 2016
Applies to:JD Edwards World Accounts Receivable - Version A9.2 and later
JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.
The discount available appears on the video for AR/AR Netting (P03455) as though it is available even though the invoice item was partially paid and a discount already taken. The discount taken is also altered when the netting transaction was done and it should not have been. Also, the discount taken on the original invoice is being cleared when performing an A/P to A/R standalone netting with a partially received invoice that had a discount taken amount as well.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms