EAP: Discount Is Duplicated When Payment Is Cancelled - Brazilian Localization

(Doc ID 2043673.1)

Last updated on JANUARY 12, 2018

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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