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AR 9.2: After Posting An AR Item the DISC Amount Is Still Zero In The ITEM Table (Doc ID 2449756.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 Image #19
AR Update - Posting

ACTUAL BEHAVIOR
---------------
BILDAR01 populates PENDING_ITEM.DUE_DT, but not DISC_AMT, DISC_AMT1, DISC_DT, or DISC_DT1. AR Update calculates these fields, but unless PENDING_ITEM.DUE_DT is NULL, they are not carried forward into PS_ITEM.

EXPECTED BEHAVIOR
-----------------------
DISC_AMT & DISC_AMT1 contain the discount amount the customer may receive if their payment is received by a specific date. DISC_DT & DISC_DT1 contain the dates the payment must be received. It's expected the fields to be populated in order to calculate the discount properly when payment is received.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create bill with discount payment terms and set to 'RDY'
2. Submit Single Action Invoice
3. Run AR Update


Cause

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In this Document
Symptoms
Cause
Solution
References


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