Discount Not Calculated Correctly In Advanced Payment Screen
(Doc ID 1211494.1)
Last updated on FEBRUARY 23, 2015
Applies to:Oracle iReceivables - Version: 18.104.22.168
Information in this document applies to any platform.
Original invoice amount $4720.03, disputed amount $113.14, discount amount $92.14 ($4720.03 - $113.14 = $4606.89 x 2% = $92.14) payment amount $4514.75
When the user clicks on Recalculate Button
Original invoice amount $4,720.03, disputed amount $113.14, discount amount $94.40, (incorrect) discount is calculated on 4,720.03 not on the $4720.03 - $113.14 = $4606.89
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