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Discounts Not Calculated Correctly Based On The Payment Term Setup (Doc ID 1548742.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Transactions Related

ACTUAL BEHAVIOR
---------------
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.

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

STEPS
-----------------------
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.

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

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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