R12: AP: How is AWT_GROSS_AMOUNT calculated?

(Doc ID 2246784.1)

Last updated on JANUARY 04, 2018

Applies to:

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


How is the AWT_GROSS_AMOUNT calculated?


Invoice with 2 lines:

line 1 amount = 20000

line 2 amount= 24000

awt_gross_amount= 44000 for every AWT distribution


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