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 |