JDEdwards World (MOSC)

MOSC Banner

Q> In the Batch Voucher Processing the Available Discount is populated correctly in the F0411Z1 tab

edited Sep 23, 2011 10:41AM in JDEdwards World (MOSC) 1 comment
A>

If the discount is not calculated correctly verify that the value in the Discount Handling field (EDDH) of the F0311Z1 or F0411Z1 record is updated to one of the following valid values as if it is blank it will be cleared. 

  * 0 - The system uses the payment term entered in the F0311Z1 or F0411Z1 record. If a value does not exist, the system uses the payment term in the Customer/Supplier Master record to calculate the discount amount.
  * 1 - The system uses the amount entered into the Discount field of the F0311Z1 or F0411Z1 and disregards any calculations.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center