R12: APXINWKB: Discount Amount Incorrectly Updated When Invoice Amount Changes
(Doc ID 1335123.1)
Last updated on NOVEMBER 02, 2022
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |