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Reapplying Receipt to Invoice with Deduction Creates Incorrect Dispute on the Invoice (Doc ID 2100629.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Reapplying receipt to an invoice with Deduction creates Incorrect Dispute on the invoice.
Steps To Reproduce:
-------------------------------
The issue can be reproduced at will with the following steps:

Responsibility: Receivables Manager
Navigation: Receipts > Receipts
Create Receipt for $100.00
Apply receipt to invoice for $100.00
Create invoice related claim DED17891 for the balance 80.00

Navigation:Transactions > Transactions
Query invoice from above
Dispute Amount=80.00

Navigation: Receipts > Receipts
Query Receipt from above
Un-apply the receipt from the invoice.
Now, the Dispute on the invoice = 0.00 which is correct

Navigation: Receipts > Receipts
Query Receipt from above
Now, reapply the receipt to the invoice but this time with discount, amount applied=100.00, discount=45.00, Deduction created for 35.00.

Navigation:Transactions > Transactions
Query invoice from above
Dispute amount = 80.00 which is incorrect.  Dispute should be 35.00.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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