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EBI9.2: Rounding Issue On Deferred Revenue Invoice (Doc ID 2861237.1)

Last updated on APRIL 07, 2022

Applies to:

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


The amounts of invoices are not distributed equally on the periods of the services on the accounting lines.

Replication Steps:

1. Setup Installation Options Contract Liability Options

2. Setup Bill Type Contract Liability Options

3. Create new invoice With Accounting Date and Invoice Date of 09/21/2021

4. Under Line –Info 1 page select From Date 09/01/2021 To Date 11/30/2021

5. Enter Gross Extended as 30000 EUR amount

6. Under Line – Info 2 select Revenue Recognition Basis as From/To Date Range

7. Run Single Action Invoice

8. Review Entries by Invoice Recognized Revenue Transaction Amount / Base Amounts are incorrect:

9999.99, 10000, 10000.01.

Expected behavior is to have same 10000 EUR amount for each month.




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