R12 Future Dated Payment for a Disputed and Discounted Invoice Amount is Not Correct
(Doc ID 1682895.1)
Last updated on FEBRUARY 14, 2019
Oracle iReceivables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 + Mar 2014 RPC + latest patches
Discount and disputed invoices are not showing correct amounts with future dated payments.
For iReceivables 2.0 Internal, if future payment date is past discount date, invoice shows 0.00 for discount, yet remaining amount due still seems to include discount.
It is expected that the amount due would not include the discount amount, when it is outside the discount date.
Steps to Reproduce: Use payment term 1% 15 for Net 30 1. Create new invoice 2. Create a dispute 3. Go to pay, and when within discount range, amounts are correct. 4. When one day outside range, discount amount is 0.00. However, the amount due still shows as if discount is included.
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