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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 APRIL 20, 2023

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.

NOTE: In the <images or examples> <above or below> and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). 
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


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

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