R12:JL:AP: Interest Invoice Not Being Created When Run Through PPR (Doc ID 1913936.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Brazil AP Globalization

The interest invoices are not being created when using PPR.

When submitted through PPR, the user can see the interest amount being displayed after selecting the invoice. 
But after formatting, the interest amount is not calculated in the final payment.

Expect to have the interest invoices created.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - Brazilian localization
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice and save.
4. Validate the invoice.

WORKAROUND: Quick payments


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms