R12: AP: Overpayment of an Invoice Results in the Gross Amount Being Overstated in the Invoice's Payment Schedule
(Doc ID 2367066.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Financials for India - Version 12.1.2 and later
Information in this document applies to any platform.
In Oracle Payables, there is an excess amount in an invoice's scheduled payment. This occurs for ERS invoices when the users are inserting new distribution lines and validating. The Tax amount is added twice in AP_PAYMENTS_SCHEDULES_ALL.GROSS AMOUNT field
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document