Financial - JDE1 (MOSC)

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How to automate cash receipts with discounts

in Financial - JDE1 (MOSC) 1 commentAnswered

We are running JD Edwards Enterprise One 9.2.

Our accounts receivable department is looking to process automated cash receipts from the bank. We have started testing out using the automated receipts processing using an orchestration to write to F03B13Z1, using basic information from the bank. However, that z-file does not include discounts taken, which is a requirement for this project.

Is there any known process for automating receipts using discounts?

Thank you.

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