Distribution - JDE1 (MOSC)

MOSC Banner

Sales order prepayment processing, 50% down payment

edited Sep 28, 2017 3:58PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Greetings everyone,

I have been reviewing and testing the functionality of the Prepayment Processing in 42 module. I have been using the following document as a reference.

E1: 42: Prepayment Processing (P4210/P42101/R42800/P004201/R004201/R004202/R03B671) (Doc ID 625528.1)

So far every order I have tested it is pulling in the entire amount of the order for the prepayment amount. My requirement is to have a 50% prepayment amount and not the full amount.

Has anyone accomplished this?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center