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.

Symptoms

IUP line for the reversed accounting revenue differs by a penny due to rounding off issue.

Steps
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.

Changes

 

Cause

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