R12: AP Invoice Amount Unpaid is Exclusive of Tax in Apply/Unapply Prepayments window and Subtotal Negative in General Section

(Doc ID 1940404.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Prepayment invoice P2 (no tax) of amount 1295.81
Standard invoice S2 (with tax) of amount 1295.81
ITEM - 1053.5
Tax - 242.31
Prepayment applied - 1295.81

1. Before applying prepayment, 'Invoice amount unpaid' is showing just the ITEM amount in Apply/Unapply prepayment window .
2. After applying prepayment, for Standard invoice>General>Summary tab, Subtotal showing negative, appears like over-application of prepayment thus giving a wrong picture to the person reviewing the invoice .


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