Unable To Pay AP Invoices With Discount Terms

(Doc ID 1985499.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The Discounts Lost invoices is not selected for payment with reason "Not economically beneficial".

EXPECTED BEHAVIOR
-----------------------
The invoices should be selected for payment

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Payments Manager
2. Submit a PPR
3. Review Selected Payment Schedules Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay the invoices

Cause

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