Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Create an amount-based contract for 800,000 USD with a milestone billing plan. Apply a discount of 5% to the contract. So the discount will be 40,000 and the NET_AMOUNT of the contract is 760,000. Now populate Billing and run the BIPCC000 to update the table PS_CA_BP_XREF.
Afterwards, reverse the billing plan event, populate Billing and run the BIPCC000 again. Notice that the NET_AMOUNT of the reversal (ADJ) invoice is -800,000 and therefore does not match the NET_AMOUNT of the regular (REG) invoice. It should be -760,000.
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