My Oracle Support Banner

R12:AP:The Discount Amount Is Not Reset To The Original Value When The Withholding Amount Is Calculated And Discarded (Doc ID 2487892.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), the discount amount is not reset to the original value after the withholding amount is calculated and discarded.

The issue can be reproduced at will with the following steps:


1. Using Payables Manager responsibility

2. Navigate to Invoices > Entry > Invoices

3. Enter the header and line information

4. Calculate withholding

5. Save the changes

6. Discard the withholding

7. The discount amount is not reset to the original value after the withholding amount is discarded

Cause

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
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.