Payment Installments Unpaid Amount is Incorrect after Gross Amount Update

(Doc ID 1574904.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Payments-Prepare and Record Payments

When splitting payment installments and then updating the Gross amount, the Unpaid Amount does not reflect the changes.

The Unpaid Amount should be updated as the Gross Amount is changed.

1. In Payables, create an invoice.
2. Go to Invoice Actions > Manage Installments.
3. In the Manage Installments page, select the installment and go to Actions > Split Installment.
4. Select the first line and change the Gross Amount. Do NOT tab out.
5. Place the cursor on the second installment. Notice that the Unpaid Amount on the first installment has not updated to reflect the changed Gross Amount.


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