R12: AP/IBY: Remittance Advice Shows Discounts Incorrectly when Invoices are Removed
Last updated on APRIL 11, 2018
Applies to:Oracle Payments - Version 12.2.5 and later
Oracle Payables - Version 12.0.0 to 12.2.7 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Remittance advice is showing a discount total even though no discount was created for the check.
If an invoice with discount is removed from a payment in the "review proposed payments" stage of the PPR, the remittance advice total still shows the discount.
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