INVALID COMBO FOR DISCOUNT/SURCHAGE ON ACCOUNTING DISTRIBUTION PAGE
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
In FSCM 9.0 Combination Editing is not working on Accounting Distribution Page for Discounts/Surchare.
1. Create a Contract.
2. Add amount based line.
3. Do amount allocation and add discount.
4. Provide Accounting distribution for contract line and Discounts/surcharge.
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