R12: FV: Summary Schedule is not Calculating Discounted Invoices Correctly
Last updated on JANUARY 15, 2016
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
The summary schedule is not calculating discount invoices properly. The following problems occur:
- Missing Payment Date for old Summary Schedule.
- Decimals in amounts for old Summary Schedule.
- Discounted Invoices not calculated correctly.
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