My Oracle Support Banner

R12: AP: Invoice Amount Unpaid Shows Incorrectly in Apply/Unapply Prepayments Window When Applying a Prepayment without Tax to a Standard Invoice with Tax (Doc ID 2408904.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When applying a prepayment without tax to a standard invoice with tax, Invoice Amount Unpaid shows incorrectly in Apply/Unapply Prepayments Window.

  Prepayment# PRE1   Invoice Amount 3367.80 = Item 3367.80 (without TAX)
  Invoice# ST1            Invoice Amount 3536.19 = Item 3367.80 + Tax 168.39

After applying Prepayment# PRE1 to Invoice# ST1 with 3367.80, Apply/Unapply Prepayments window for Invoice# ST1 shows as below:

  Invoice Amount: 3,536.19
  Invoice Amount Unpaid: 160.37

 The Invoice Amount Unpaid is incorrect. It should be 168.39, not 160.37.


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
 This behavior is...
 How to apply a prepayment to the unpaid tax?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.