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.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |