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R12: Incorrect Accounting Amounts For Payments With Discount (Doc ID 1266740.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

When an invoice which was paid under discount and vat is adjusted after payments the system might generate cent differences on the bank account because of incorrect rounding in the discount adjustment.

Payment cascade events for payments with discount account with incorrect amounts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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