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R12: AP: APXIIMPT Wrong Discount Amount on Imported Invoices During Tax Calculation (Doc ID 2152853.1)

Last updated on MARCH 12, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Wrong discount amount on invoices imported with the Payables Open Interface (APXIIMPT) because tax calculated during import is not excluded from discount calculation. 

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Payables Open Interface)

5. Enter Parameters

6. Click Ok

7. Click on Submit

8. Navigate to Invoices : Inquiry > Invoices

9. Query the imported invoice to be validated and choose Actions.

10. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

11. Click on Validate Invoices

12. Check discount amount, which is incorrectly calculated.


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