Discounts Not Calculated Correctly Based On The Payment Term Setup

(Doc ID 1548742.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


On : version, Transactions Related

Discounts not calculated correctly based on the payment term setup.

The issue is with due date and discount date calculation inconsistency for invoices on the  cut-off date for the payment term.

Expect to see the due date and discount date should behave the same way for invoices on the cutoff date.

The issue can be reproduced at will with the following steps:
1. Create an invoice using proxima payment term
2. The due date and discount date not calculated correctly on cutoff date.

The issue has the following business impact:
Due to this issue, users cannot invoice the customers since the customers are getting undue discounts


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