Voucher Inquiry Page Showing -ve 'Net Amount Paid' For Discounted Vouchers In Cancelled Payments

(Doc ID 2419096.1)

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.

Symptoms

Voucher Inquiry page showing -ve 'Net Amount paid' for discounted vouchers in cancelled payments


STEPS
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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


EXPECTED BEHAVIOR
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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.

Changes

 

Cause

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