Incorrect Accounting For Payment Adjustment For Invoice with Discount
(Doc ID 1559565.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document