A new processing option has been added to Known Invoice Match With Amount (R03B50D) and Known Invoice Match Without Amount (R03B50E) to determine how discounts are applied to partial payments.
Processing Option “Discount on Partial Payments”: Use this processing option to specify whether to apply discounts when the payment amount is less than the open amount of the invoice:
Blank: Apply discounts for partially paid invoices. This works in conjunction with the processing option Discounts Recognition Method.
1: Ignore discounts for partially paid invoices.
The new functionality is available as of JD Edwards EnterpriseOne release 9.2 and delivered via ESU. Install the latest ESU for Bug 30514617: DISCOUNTS ARE TAKEN WHEN INVOICE IS NOT PAID WHEN RUN R03B551/R03B50/R03B50D to obtain the new enhancement.
Please see the following Knowledge Documents for more information see New Enhancement – New Processing Option Discount on Partial Payments when Running Auto Cash (R03B50D/R03B50E) (Doc ID 2638014.1).