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EAP: Voucher Build Not Prorating Freight To Voucher Lines With Negative Amounts. (Doc ID 2853082.1)

Last updated on MARCH 02, 2022

Applies to:

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

Symptoms

ISSUE:

Voucher Build Not Prorating Freight To Voucher Lines With Negative Amount.

STEPS:

1. Procurement control was set to freight prorated - BU US001

Set Up Financials/Supply Chain > Business Unit Related > Procurement Control

2. Created a quick invoice for 2 lines with freight amt populated

Accounts Payable > Vouchers > Quick Invoice Entry
  Gross amt is $31283.40 and freight amt as $9369.36
Invoice line 1 is for $31283.40
Invoice line 2 is for -$$9369.36

3. Ran Voucher build

Accounts Payable > Batch Processes >  Voucher Build


4. Voucher was created in postable status but the calculation for prorated amount on the voucher distrib line was incorrect.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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