EAM: AP Discount Adjustments Causes AMPS1000 To Run To No Success
(Doc ID 2112723.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AMPS1000 runs to no success when it is processing a voucher with discount adjustment.
AMPS1000 should go to success, but mark the transaction as error if any.
1. The voucher is posted and interfaced to AM.
2. Then the voucher payment is posted and is interfaced to AM.
3. AMPS1000 is run for both the voucher and the discount adjustment.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document