PC_AP_TO_PC Not Interfacing Discount Rows To Proj Resource When Run Control Has Multiple BU Requests (Doc ID 1936752.1)

Last updated on NOVEMBER 03, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

PC_AP_TO_PC not interfacing discount rows to Proj Resource when run control has multiple BU requests. It only interface the discount for the business unit in 1st request.

Replications steps:

1. Created 2 vouchers and associate the voucher to different PCBU. Make sure the payment term has discount.
2. Post vouchers
3. Post Payments to the voucher so discount is earned
4. Add PC_AP_TO_PC run control with multiple request for the PC business units.


Actual Result:
Discount row is created only for the business unit associated to the first request on the run control. No discount row is created for the rest of the business units.

Expected result:
Discount rows should be created for ALL request in the run control.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms