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R12: APXINWKB: Discount Amount Incorrectly Updated When Invoice Amount Changes (Doc ID 1335123.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References

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