BRAP: On Boleto Discount Amount Is Not Getting Deducted From The Gross Amount.
(Doc ID 2699857.1)
Last updated on AUGUST 12, 2020
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When I save the boleto with CONVENIO option, click in calculate, first it consider the discount (gross amount - discount) but when I click to save the page, the total amount return to the gross amount, not considering the discount. it's only happening for Convenio type, it's working fine for Bloqueto type.
1. Register the Boleto
2. Fill out the necessary fields
3. Fill out the necessary fields including the Discount field
4. Click Calculate
- Total Amount is calculated accordingly
5. Click Save
6. Exit then enter the page again.
- Notice the total amount return to the gross amount, not considering the discount
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