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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