Voucher Inquiry Page Showing -ve 'Net Amount Paid' For Discounted Vouchers In Cancelled Payments
Last updated on JULY 04, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Voucher Inquiry page showing -ve 'Net Amount paid' for discounted vouchers in cancelled payments
The issue can be reproduced at will with the following steps:
1. Create voucher having gross amt $10 with discount payment terms 2D (2% discount when paid in 10 days)
2. Generate a payment before discount due date and cancel the payment.
3. Navigate to Voucher Inquiry page and search for the voucher
In the results, under Amounts tab, 'Net Amount Paid' for the voucher is displayed as -0.20
As payment is cancelled, it should display 'Net Amount Paid' as zero not the amount.
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