R12 Amount Remaining and Gross Amount Mismatch When Using Split Payment Schedule (Doc ID 2063372.1)

Last updated on OCTOBER 10, 2015

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Oracle Payables - Version 12.1.1 and later

Amount Remaining and Gross Amount mismatch When Using Split Payment Schedule

EXPECTED BEHAVIOR

Amount remaining should be correct

STEPS

The issue can be reproduced at will with the following steps:
1. Create an Invoice of amount : (E.g 9900)
2. Create an Item line of amount : (E.g 9000)
3. Click button ‘Calculate Tax’ and Tax line  will create of amount : (E.g 900)
4. Add another invoice line as withholding tax, make the amount: (E.g -100)
5. Go to the payment schedule tab, change the amount to 5000, and then click on button ‘Split Schedule’
6. Go back to the withholding tax line and change it to (E.g -50) and save.
7. Check the amount remaining for the first line, this is alright.
8. Check the amount remaining of the second schedule, you see, the amount remaining is greater than gross amount.
9. As per the above Example, Amount remaining will be showing as : 49925 and gross amount will be : 4900



Cause

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