R12: FV: Summary Schedule is not Calculating Discounted Invoices Correctly

(Doc ID 2037791.1)

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.
Payment Date
Summary Schedule
Discounted Invoices


The summary schedule is not calculating discount invoices properly. The following problems occur:


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