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Discount Earned Return not Liquidated after PO Rollover (Doc ID 2524561.1)

Last updated on NOVEMBER 05, 2019

Applies to:

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

Symptoms

Discount Earned Return not Liquidated after PO Rollover.  

1.  Create PO with 2 lines and amounts 1000 and 1800
2.  Receive both lines
3.  Fully voucher 1st line with 2% discount,partially voucher 2nd line with discount of 2%,budget check ,voucher post
4.  Create Payments (payment should be Invoice amount - Discount), payment post
5.  Run AP_ACCTSDE
6.  Roll over PO
7.  Close PO
8.  Discount Earned on line 1 encumbrance not liquidated.

Changes

Not applicable: 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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