R12: AP: How is AWT_GROSS_AMOUNT calculated?
Last updated on MARCH 23, 2017
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
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