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EAP: Discount Not Deducted From Payment Gross Amount (Doc ID 2546463.1)

Last updated on NOVEMBER 25, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.



When pay cycle is executed with vouchers that had a 2% discount but that discount was not deducted from the gross amount even though it shows the discount in PS_PYMNT_VCHR_XREF table


1. Create a new single payment terms of 002 with the discount of 2%
2. Create a voucher with payment terms 002
3. Create paycycle
4 . Run payment selection and creation


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