Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Deposit Required Amount on the 'Record Payment' page (navigation: Order Management, Quotes and Orders, Create/Update Order - Hyperlink: Record Deposit) does not include Freight the first time you access it. If you enter an amount equal to the Total Due, the following error is issued:
If you go back to the 'Order Entry Form' page and click again on the 'Record Deposit' hyperlink, the Deposit Required Amount is properly calculated.
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