Financial Management - PSFT (MOSC)

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Discount Reason Codes not being used

edited Feb 12, 2013 12:32PM in Financial Management - PSFT (MOSC) 7 comments
Hello all!  I have searched everywhere and cannot find the answer to my problem so hopefully someone here can guide me in the right direction.  We are currently using PeopleSoft FSCM 8.9 version (to upgrade later this year).  I am trying to use the option of requiring a reason code when allowing a discount (WS-02 / WS-03).  It appears I have everything set up properly however, the system is not allowing me to enter a reason code when the payment is made.  Because of this, I have journals out of balance.  Am I missing something? 

Thank you!!

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