R12: AP: Discount Amount Calculated Different For Imported And Manual Entered Invoices
(Doc ID 2488473.1)
Last updated on MAY 05, 2023
Applies to:
Oracle Payables - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
Discount amount calculated different for imported and manual entered invoices.
There is a difference when calculating discount between imported Invoice and manual entered Invoices:
- The invoice entered manually contains the correct discount amount
- The invoice imported shows an incorrect discount amount
For Example:
The Invoice is expected to have a 0.2% discount based on Payment Terms defined.
• After Manual Entry, the DISCOUNT_AMOUNT_AVAILABLE is 16.4219, which is correctly calculated; (6842.46 + 1368.49)*0.2% = 8210.95*0.2% = 16.4219
• After Imported, the DISCOUNT_AMOUNT_AVAILABLE calculated incorrectly as 19.16 which is 0.2% of Invoice Amount, plus Tax; (1368.49 + 8210.95)*0.2% = 19.16
EXPECTED BEHAVIOR
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Expect to have the same amount for imported invoices as it has manual invoices
STEPS
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The issue can be reproduced at will with the following steps:
1. Populate invoice interface
2. Import invoice with discount
3. the discount amount is higher than a manual entry having invoice having the same amount / discount.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |