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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.

Symptoms


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.

 STEPS:

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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