Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
System is duplicating the discount amount if a payment is cancelled and voucher is unposted.
1. Create a voucher
2. Update the payment term with user discount
3. Post voucher
4. Pay the voucher manually
5. Cancel payment
6. Unpost voucher
7. Open the voucher and check the payment term
The discount is duplicated
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