EAR9.2: Net Plus Tax Field Not Showing Correct Amount In AR Billing Inquiry Page

(Doc ID 2218679.1)

Last updated on JANUARY 04, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Accounts and Balances

'Net Plus Tax' amount is not showing in 'Item Billing Data' page.

If the invoice has Tax amount then in the 'Net Plus Tax' filed should display invoice amount + Tax amount.

Steps To Replicate

  1. Create a invoice with Tax amount.
  2. Change the status to Ready.Finalize the Invoice.
  3. Send the data to Billing by Running BILDAR01 process.
  4. Run ARUPDATE.
  5. Check the Invoice at 'Item Billing Data' page and check the 'Net Plus Tax' amount field.


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