3381455 - Cash Payment created via ManageCashPaymentOrderIn Web Service

You have created a cash payment using ManageCashPaymentOrderIn web service and observed that the system do not show Cash Discount line item in Journal Entry.

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1. Go to Payment Management work center.
2. Click on Payment Monitor view. 
3. Select the Cash Payment created via ManageCashPaymentOrderIn web service.
4. Open the Journal Entry ID.
5. Here, you cannot find Cash Discount line item. However, the Cash Payment shows some discounted amount in Cash Discount in Original Document Currency field.

The XML or Payload information is not correctly formatted. You have used the field "TransactionCurrencyCashDiscountAmount". The field is not relevant to trigger Cash Discount in accounting.

In the XML or Payload information you have to include "CashDiscountAmount" field. The Cash discount will appear under "Taken Cash Discount" field in Payment.

Once the XML or Payload has corrected then the system will display Cash Discount line item in Journal Entry.

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