EAP: Discount Due Date And Discount Date Flags Incorrectly Set
Last updated on MAY 04, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
In 9.2, when a voucher is created (either on-line or thru upload process) and there are pre-edit errors (voucher ends up in VCHR_HDR_QV table), when that voucher is corrected and voucher build is run, the DSCNT_DUE_DT field stays populated, DSCNT_AMT_FLG is set to "U" (should be "T") and DUE_DT_FLG field is set to "U" (should be "T" also). With these fields populated as such, this causes error "Discount Due Date entered cannot be greater than the Due Date" is received. In our previous 9.1 environment, under the same scenario, DSCNT_DUE_DT field is blanked out, DSCNT_AMT_FLG is set to "T" and DSCNT_DT_FLG is set to "T". When populated this way, we have no issues with discount due date upon save.
Customer is having image now to load the vouchers in Peoplesoft - IB and then go to staging tables.
1. Loading the voucher via excel upload - in the excel file gave the wrong supplier id so that vouchers goes to pre-edit errors
2. Ran voucher build - voucher was created in QV tables for incorrect supplier idThen corrected the supplier id and ran voucher build again
3. Now open the voucher online - and just save the voucher - received the below error
The Discount Due Date entered cannot be greater than the Due Date. (7030,159)
You cannot claim a discount following the net-payment due date. You must enter a Discount Due Date that is on or before the indicated Due Date.
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