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AP: Reversal Voucher is not taking discounts into account when figuring amount (Doc ID 617978.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 7.5 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



This document was previously published as Customer Connection Solution 200738063

Symptoms


When calculating the amount owed to the Vendor, Regular Vouchers are taking into account the discounted amount but Reversal Vouchers are not.  Therefore, the system is backing out more of a credit than it should be on Reversal Vouchers.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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