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EBI 9.2: Unbilled Amount Is Incorrect On The LOC Summary Page After Worksheet Approval (Doc ID 2377907.1)

Last updated on JUNE 11, 2018

Applies to:

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

Symptoms

On : 9.2 PUM 25 version, Billing Worksheet

ACTUAL BEHAVIOR
---------------
The calculation for the unbilled amount is incorrect on the LOC Summary page.

EXPECTED BEHAVIOR
-----------------------
The calculation for the unbilled amount should be same as bill amount

STEPS
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The issue can be reproduced at will with the following steps:
1. Add contract with multiple lines and LOC.
2. Process contract and goto LOC summary page it shows correct amount as bill amount.
3. Now approve the worksheet and come back to LOC summary page. Unbilled amount shows bill amount multiplied by number of bill lines.
For example bill amount is 100 and you have 2 lines then unbilled amount shows 200 rather 100.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot gets wrong amount by LOC DOC id.

Changes

 

Cause

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