Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which of the following programs can the client set up the system to calculate discounts in this manner?

In Oracle JD Edwards EnterpriseOne Accounts Payable and Tax Processing, tax calculation and discount rules are configured in the Tax Rules by Company program (P0022). This application allows organizations to define rules governing how taxes and discounts interact for both Accounts Payable and Accounts Receivable transactions per company. Specifically, users can turn on options such as "Discount Available On Amount Including Tax" to instruct the system to include tax amounts when calculating payment discount availability on gross voucher amounts. Setting this parameter at the company level ensures consistent tax and discount logic during voucher entry and automated payment processing, adhering strictly to local legal and vendor agreement guidelines.

B. Supplier Master defines payment terms and default tax explanation codes, but global discount-on-tax rules are governed by company tax rules.
C. Tax Explanation Codes determine the calculation algorithm (e.g., Sales, Use, VAT), not whether discount rules apply to gross tax-inclusive amounts.
D. Voucher entry processing options control interface defaults and display formats, not systemic financial tax discount calculation logic.
E. A/P Constants control general module functionality like batch control and duplicate invoice checking, not specific tax discount rules.

- Oracle JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide, "Setting Up Tax Rules by Company" (P0022).

- Oracle JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide, "Setting Up Accounts Payable System Constants and Tax Rules."