R12: AP: Invoices With Retainage And Tax Created Through Pay On Receipt (AutoInvoice / ERS) Show Incorrect Amount Remaining On Payment Schedule After Import

(Doc ID 2143152.1)

Last updated on JUNE 04, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Invoice with Retainage and Tax created through Pay On Receipt (ERS / AutoInvoice) show incorrect Gross Amount and Amount Remaining on Payment Schedules after invoice is imported into Payables.
Patch 19190261 does not resolve the issue


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