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Preview the Schedule of Billing Amounts Using The "Recurring Detail" tab of the Bill Plan Is Showing Amounts as 0. Why? (Doc ID 2388256.1)

Last updated on APRIL 27, 2018

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Functionality

ACTUAL BEHAVIOR
---------------
Tried to create a recurring contract line on a Standard Customer contract

When Preview the Schedule of Billing Amounts using the "Recurring Detail" tab of the Bill Plan. Somehow all the amounts are shown as 0 instead of proper amounts.

EXPECTED BEHAVIOR
-----------------------
Preview the Schedule of Billing Amounts using the "Recurring Detail" tab of the Bill Plan should show proper amount as per the schedule.


STEPS
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The issue can be reproduced at will with the following steps:
1. PRD00004 has been set up as a recurring product with list price under share set id.
2. The product has been assigned to a contract.
3. Assigned a Bill Plan of Type Recurring
4. Tried to Preview the Schedule of Billing Amounts using the "Recurring Detail" tab of the Bill Plan. Somehow all the amounts are shown as 0 instead of proper amounts.


Changes

 

Cause

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