Incorrect Accounting For Payment Adjustment For Invoice with Discount
(Doc ID 1559565.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Payment adjustments are having incorrect accounting for invoices with discounts. The issue is occurring when the invoice has multiple lines for which discount is applicable and when payment adjustment is performed.
The discount and cash lines are off by 0.01.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |