Contracts Accounting Entries IUP Lines Rounding Off Issue
(Doc ID 2417421.1)
Last updated on JUNE 29, 2018
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
IUP line for the reversed accounting revenue differs by a penny due to rounding off issue.
1. Create a contract.
2. Add a rate based line.
3. Add an accounting distribution with a different BU which has a different currency.
4. Associate a milestone revenue plan.
5. Create an event.
6. Run CA_LOAD_GL1 engine.
7. Reverse the event.
8. Run CA_LOAD_GL1.
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