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?|