EAP: On The PYMNT_VCHR_XREF, After The Discount Due Date Is Passed And The Original Payment With Discount Is Cancelled, The Discount Amount Fields Are Incorrectly Populated
(Doc ID 2988841.1)
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.
Goal
When a voucher is paid with a discount and has been cancelled after the discount due date terms, and paid, then even for the 2nd payment, on the PYMNT_VCHR_XREF table, the discount related fields are populated.
Solution
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In this Document
Goal |
Solution |
References |