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ECA: When Creating a Revenue Plan from a Template, Revenue Plan 2nd Event Is Not Correctly Calculated in Some Use cases (Doc ID 2795387.1)

Last updated on AUGUST 05, 2021

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When creating a revenue plan from a template, revenue plan 2nd event is not correctly calculated in some use cases

Replication Steps:

  1. Create a Revenue Plan Template with 12 events. Each event taking 8.33% and the last event takes 8.37%.
  2. Create a new contract (Customer Contracts > Create and Amend > General Information).
  3. Add a new amount-based contract line for product PPSL_MGMT_AMT.
  4. The amount allocated for the product is 1918.04.
  5. Assign the Revenue Plan using the template created earlier.
  6. Review the Revenue Plan for this contract line. (Following is the sample data output and highlighted are the amount inaccuracies).


Event, Event Type, *Event Status, Accounting Date, Percent Complete, Amount
1, Date, Ready, 9/30/2020, 8.33, 159.77
2, Date, Ready, 10/31/2020, 8.33, 159.80 <<<< Incorrect
3, Date, Ready, 11/30/2020, 8.33, 159.77
4, Date, Ready, 12/31/2020, 8.33, 159.77
5, Date, Ready, 1/31/2021, 8.33, 159.77
6, Date, Ready, 2/28/2021, 8.33, 159.77
7, Date, Ready, 3/31/2021, 8.33, 159.77
8, Date, Ready, 4/30/2021, 8.33, 159.77
9, Date, Ready, 5/31/2021, 8.33, 159.77
10, Date, Ready, 6/30/2021, 8.33, 159.77
11, Date, Ready, 7/31/2021, 8.33, 159.77
12, Date, Ready, 8/31/2021, 8.37, 160.54 <<<< Incorrect

 

Replication Steps

Cause

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In this Document
Symptoms
Cause
Solution
References


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