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Discount Not Calculated Correctly In Advanced Payment Screen (Doc ID 1211494.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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


Discount amount is calculated wrong when the user clicks on the Recalculate button in the Advanced Payments page.  The issue is happening only where the Invoice is having dispute amount.

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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