EAP: After Applying Bug 34697018, Copy Voucher Still Calculating Net Due Date As Entered Date + Payment Terms
(Doc ID 2971243.1)
Last updated on NOVEMBER 30, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Copy Voucher is updating the due date to entry date + terms instead of invoice date + terms. After applying fix from Bug 34697018, the due date is not calculated as invoice date + terms ( which is supposed to be) but now due date is always calculated as current date.
STEPS
1. Navigate to Accounts Payable > Vouchers > Add/Update > Voucher Search
2. Search existing vouchers and click Copy Voucher icon (selecting vouchers with Pay Term Net 30)
3. Enter Invoice Number and Invoice Date, and click Copy. A new voucher ID is generated.
4. Open a generated voucher. Verify Scheduled Due and Net Due are blank.
5. Click Save. Both Scheduled Due and Net Due are populated.
Populated dates are calculated based on Entered Date instead of Invoice Date.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |