Always 'First Discount' Is Applied For Payment Of Each Invoice Irrespective Of Payment Schedule (Doc ID 2032098.1)

Last updated on JULY 05, 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, Pmt PayReports PBatch & Prepay

ACTUAL BEHAVIOR
---------------
pay invoice in second discount wrong

EXPECTED BEHAVIOR
-----------------------
expect the payment term works well for each date range



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

Cause

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