Lockbox Calculates Unearned Discount Incorrectly and Leaves Some Unapplied Amounts on the Receipt
Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Lockbox calculates unearned Discount incorrectly.
Allow un-earned discount option is checked at System Options and also at the Lockbox submission form.
In the datafile, if two (2) Invoices are passed with amount_applied = total amount due on the Invoice, and if the Invoices are past due for the discount calculation, Lockbox calculates un-earned discount for both the Invoices and leaves some unapplied amount on the Receipt, which is incorrect.
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