R12.2 Wrong Discount Amount Calculated On Imported Invoices

(Doc ID 2402243.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

1. ISSUE
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In Oracle Payables, wrong discount amount on invoices imported with the Payables Open Interface (APXIIMPT) because tax calculated during import is not excluded from discount calculation.


2. BUSINESS IMPACT
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Due to this issue, users cannot pay supplier on-time. Late payments affect the payment terms established by suppliers and consequently disrupts the business continuity of the organization. Moreover, the current payables accounting period cannot be closed. Problematic transactions will have to be swept to the following period, which is not in agreement with the date in which the transactions occurred.


3. STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name (Payables Open Interface)

5. Enter Parameters

6. Click Ok

7. Click on Submit

8. Navigate to Invoices : Inquiry > Invoices

9. Query the imported invoice to be validated and choose Actions.

10. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

11. Click on Validate Invoices

12. Check discount amount, which is incorrectly calculated.

Cause

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