EAR 9.2: BILDAR01 Is Copying Invoice Amount to User Amount in AR When AR Level Is Header
(Doc ID 3051770.1)
Last updated on OCTOBER 06, 2024
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The user is populating the user amount1 field in Billing (Line Misc-Info), but BILDAR01 is copying invoice amount to user amount in AR when AR level is header.
REPLICATION STEPS:
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1: Under setup financials - Install - Installation option - Billing integration Option. Setup AR level as Header for AR open item and AR option as User Header for distribution.
2: Create a bill with bill amount as 10000 and on line Misc page populate user amt 1 as 500. ( Billing > Maintain bill > Standard Bill)
3: Run single action job. ( Billing - Generate Invoices > Non consolidated - Finalize and Print)
4: Goto Receivable - pending items - external items check the pending item created under tab Pending item 3 user mount is 1000 not 500.
5: When the AR option and AR level is defined on line level system works correctly.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |