PO 9.1 Brazilian Localization: Fiscal Document Discount Changed After Save Fiscal Document (NF) (Doc ID 2192964.1)

Last updated on OCTOBER 13, 2016

Applies to:

PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Fiscal document discount changed after save Fiscal Document (NF).

Upon inserting a discount in the fiscal document, it is substituted by another value. 

STEPS
The issue can be reproduced at will with the following steps:
1 - Create PO, validate KK and Dispatch
2 - Receipt PO
3 - Create Fiscal Document from Receipt
4 - Apply discount = 182.80
5 - Save Fiscal Document. Got the error message.OK.
6 - Discount amount changed from 182.80 to 182.85.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms