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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |