LC/LI- Outstanding Amount Going In Negative After Bill Authorization Post Availment (Doc ID 3048626.1)

Last updated on SEPTEMBER 22, 2024

Applies to:

Symptoms

On : 14.7.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
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LC/LI- Outstanding amount going in negative after Bill authorization post availment

EXPECTED BEHAVIOR
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LC O/s Amount & O/s Liability should not go negative

STEPS
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The issue can be reproduced at will with the following steps:
1) Created an LC of 10000 (Contract- 001CI0224122A336) (O/s Amount & O/s Liability= 10000)
2) Create a bill (001CNF924122A0SP) under the same LC in Final stage of 10000, only save and not authorize
3) Do LC availment of 4000 in LCDAVMNT. Save & authorize the record. LC O/s Amount & O/s Liability is populated as 6000
4) Authorize the bill created in step 2.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Outstanding amount is going in negative.

Cause

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