Financial Management - PSFT (MOSC)

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Payment discount posted to project costing

in Financial Management - PSFT (MOSC)

PeopleSoft Rel 8.8 SP1

PeopleTools 8.47

Oracle Database

When discount is taken upon payment of a voucher, the discount is prorated amongst the voucher lines' project coding and posts to project costing along with the real expense voucher lines. However, on the actual journal, through PS_VCHR_ACCTG_LINE, the discount has no project coding. Consequently, project costing dollar amount is not in sync with dollar amount in GL (out by the discount amount).

The configuration is correct:

1. set up financials>business unit related>procurement>procurement control>business unit = ENRGY. Accounting policy = Gross, Discount Allocation Policy = Expense Discounts

According to Paybales 8.8 PeopleBooks

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