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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document