Amont Remaining Is Not Correct when Discard Manual AWT line

(Doc ID 2217332.1)

Last updated on DECEMBER 22, 2016

Applies to:

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


On : 12.1.3 version, Invoices TAX and WITHHOLDING

after split payment schedule, invoice with AWT has the wrong remaining amount

invoice has correct remaining amount

The issue can be reproduced at will with the following steps:
1. Create AP Invoice batch name .
2. Create invoice 20160304.1, invoice amount = 965.20, and save it.
3. Split payment schedule.
4. Add withholding tax -19.30 by manual . and save it.
5. Amount Remaining = 47.30 + 898.61 = 945.91
Actual Payment Amount should be Invoice Amount – AWT (965.20-19.30=945.90).
945.91>945.90, that is not correct.

The issue has the following business impact:
Due to this issue, users cannot pay to supplier with correct amount


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