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.
Fiscal document discount changed after save Fiscal Document (NF).
Upon inserting a discount in the fiscal document, it is substituted by another value.
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.
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