R12: CHANGE TO DISCOUNT TAKEN SHOULD TRIGGER CHANGE IN PAYMENT AMOUNT (Doc ID 1205346.1)

Last updated on JUNE 28, 2013

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal


When entering a payment batch and trying to enter a discount, the payment amount is not automatically updated. User has to manually calculate the difference and enter it is.




Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms