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R12: AP/IBY: Remittance Advice Shows Discounts Incorrectly when Invoices are Removed (Doc ID 2329250.1)

Last updated on MARCH 01, 2019

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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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