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.

Symptoms

On : 12.1.3 version, Invoices TAX and WITHHOLDING

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

EXPECTED BEHAVIOR
-----------------------
invoice has correct remaining amount

STEPS
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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.

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

Cause

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