TAS BETC - 07 Record Of Summary Schedule Not Calc Correctly With Discounted Invoice

(Doc ID 1958791.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


TAS BETC - 07 Record of Summary Schedule not calc correctly with discounted invoice

Have found that when pulling an invoice with a discount into a payment batch that the 07 record of the Summary Schedule does not seem to calculate the amount correctly. The 04 record in the Summary schedule and the payment file look correct only the 07 record seems to be the issue.


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