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ECA: Discounts In PS_CA_AP_SCHEDULE (Revenue Plan Schedule) Are Showing Higher Than Total Discount Amount PS_CA_DETAIL_REDUC (Doc ID 2543620.1)

Last updated on JANUARY 21, 2020

Applies to:

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

Symptoms

On : 9.2 version, Revenue

Env: Upgrade to PUM 27 from PUM 10


ACTUAL BEHAVIOR
---------------
Discounts in PS_CA_AP_SCHEDULE are reflecting higher than total discount amount PS_CA_DETAIL_REDUC

EXPECTED BEHAVIOR
-----------------------
PS_CA_AP_SCHEDULE discount should be in sync with the amounts stated in PS_CA_DETAIL_REDUC

STEPS
-----------------------
1. Create a Contract.
2. Add an amount based line
3. Enter the contract line amount
4. Add a discount
5. Allocate the amount
6. Assign a milestone revenue plan.
7. Add Events
8. Activate the Event
9. Process Fixed Revenue so that the first three events are processed
10. Events are completed
11. Now make some changes on the Discount Accounting distributions and save....
12. The data in CA_AP_SCHEDULE is incorrect. The amounts for the events 1, 2, 3 are correct whereas from event 4, the amounts are wrong for DIS rows.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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