Incorrect Amount Remaining When Update Schedule Payment After Applied Patch 23137254

(Doc ID 2336627.1)

Last updated on DECEMBER 06, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

 ACTUAL BEHAVIOR
---------------
When customer updated invoice data or others on Scheduled Payment tab, the Amount Remaining will be incorrect after applied patch 23137254

EXPECTED BEHAVIOR
-----------------------
Anytime the Amount Remaining still is correct

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Username/password: operations/welcome
Responsibility: Payables, Vision Operations (USA)
Navigate: Invoices->Entry->Invoices, Create new invoice.

2. Validate and approve the invoice and withhold tax generated after validated

3. Select “Schedule payments” tab, then split schedule to 2 lines and Hold line 1 as below,
Please note: The amount remaining of line 1 is correct.

4. Pay for the 2nd line, and generate withholding tax.

5. Now, Everything is correctly. Like the highlight field.

6. But the amount Remaining will be incorrect,  when user release hold and change any invoice date or others.
The 1st line amount remaining is changed, that is customer issue.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct Amount Remaining

Cause

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