EBI92:Discount Amount Calculated in Negative Value For Credit Invoice in Standard Billing Page
(Doc ID 2747207.1)
Last updated on APRIL 09, 2024
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Issue:-
Whenever the discount amount is calculated for a credit amount in standard billing page, the discount amount is in negative value.
Steps To Replicate:-
Step 1: Go to Main menu -> Billing -> Maintain bills -> Standard billing -> Add a new value.
Step 2: Go to Disc/Surcharge tab and select any discount id which is having some discount percentage.
Step 3: In Line info -1 tab give the gross amount in negative and click on refresh. The discount amount will be populated in Negative.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |