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R12 Future Dated Payment for a Disputed and Discounted Invoice Amount is Not Correct (Doc ID 1682895.1)

Last updated on SEPTEMBER 03, 2018

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.

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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