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R12: AP: Invoices Have an Incorrect 'Discountable Amount' (Doc ID 2450432.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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

Symptoms


When the 'Net of Retainage' flag is checked on the Invoice header, and  the 'Exclude Tax from Discount Calculation' Payables option is enabled, invoices have an incorrect Discountable Amount.

For Example:

  Invoice amount = 119
  Item amount = 100
  Tax amount = 19
  The invoice is not matched, so it has no Retainage amount.  The Discountable Amount is 119, but it should be 100, because it has no retainage amount.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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