R12: AP: How is AWT_GROSS_AMOUNT calculated? (Doc ID 2246784.1)

Last updated on MARCH 23, 2017

Applies to:

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

Goal

How is the AWT_GROSS_AMOUNT calculated?

Example:

Invoice with 2 lines:

line 1 amount = 20000

line 2 amount= 24000

awt_gross_amount= 44000 for every AWT distribution
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms