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.
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.
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.
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