R12: AP: Incorrect Amount Remaining and Withholding Tax (AWT) calculation when Split Payment Schedules in Invoice Workbench (Doc ID 1924830.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
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Incorrect Amount Remaining (example, 36.08 instead of 36) and With-holding Tax Amount calculation (example. 4.09 instead of 4) when Split Payment Schedules in Invoice workbench. Splitting payment schedules multiple times results in wrong amount remaining when withholding tax involved.

EXPECTED BEHAVIOR
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Amount Remaining and With-holding Tax amount calculation to be correct when splitting Payment Schedules after made first scheduled payment

Cause

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