on 2018 May 21 7:45 PM
Dear Experts:
Your guidance is requested on below issue: With Ref. to below Cookbook Answer:
We do have a same scenario, where students are charged on the basis of Program base fee and module based fee. Students once change their module bookings and when a fee re-run is made, system is not reversing the old fee document which was open, while system is posting two document with module based fee differential.
When first time fee was run, both program and module based fees were charged via document 5000004913, then one module booking was cancelled and fee was re-run so system did not reversed the old document, while system created two new document 5000004914 and 5000004915..... As per above standard scenario, this should have been done but its not happening. Our requirement is as per standard. Pricing procedure config is attached herewith. please, advice.


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