Incorrect Discount Amount applied for withholding tax at the time of PPR Review Installment Stage
(Doc ID 2935801.1)
Last updated on MARCH 16, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.21.10.0 version, Invoice Transactions
ACTUAL BEHAVIOR
-----------------------------
The discount at payment didn't match to the discount at the invoice level.
The discount calculation is based on the payment date. At the time of payment, the discount is calculated, however, it is different than the amount that eventually shows up on the installment page in AP invoices.
Please advise on why there is a different amount displayed on the installment page than what is on the payment. See attached screenshots.
EXPECTED BEHAVIOR
-----------------------
Discount applied at the time of payment must match to the discount at invoice level.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Apply the discount the invoice installment 4.7
3. Create Payment for the above installment
4. Then during the payment, the Discount applied was=4.42 which is not the same as the invoice discount=4.7
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, causing the inconsistency in applying the discount at the time of payment
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |