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EAP: The Voucher Distribution Line Amount is Not Calculated Correctly for a Zero-dollar Voucher. (Doc ID 3037345.1)

Last updated on JULY 30, 2024

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When a zero-dollar voucher is created with a distribution line amount, the distribution line amount is not calculated properly on the newly added distribution line.

Steps to Replicate:

1. Add a new zero-dollar voucher.
    Menu > Accounts Payable > Voucher> Add/Update > Regular Entry.

2. on voucher line 1 Distribution line enter the amount as 10000 USD.

3. Click on the plus button from the distribution line, The System automatically inserts a new line with an amount of -10000 USD.

4. Update the distribution line 2 amount to -2000 USD.

5. Once again Click on the plus button from the distribution line, The System automatically inserts a new line with an amount of -18000 USD. Expected value is -8000 USD.

Cause

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In this Document
Symptoms
Cause
Solution
References


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