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 DECEMBER 05, 2019
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.
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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?|