Financial - JDE1 (MOSC)

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Uploading Deductions and Discounts through Automatic Receipts

edited Jul 7, 2015 10:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered


Hello,

We have outsourced our AR receipt process to a third party vendor.  They would like to send pre-worked receipt information to JDE with the short pays already processed as deductions/discounts.  I do not see a way to feed this information through the F03B13Z1 table...I assume JDE has to calculate its own deductions and discounts taken on short pays.  Am I correct?

Any suggestions on how to not duplicate the deduction creation process in both the 3rd party app and JDE?

Thank you,

Mark

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