R12: APXINWKB: Discount Amount Incorrectly Updated When Invoice Amount Changes

(Doc ID 1335123.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version: 12.1.1 to 12.1.3 - Release: 12.1 to 12.1
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Discount amount keeps growing when the invoice amount is changed in Invoices Workbench (APXINWKB)


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