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