R12:JL:AP: Interest Invoice Not Being Created When Run Through PPR
Last updated on APRIL 09, 2018
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.
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
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