My Oracle Support Banner

R12:AP: Every Invoice Gets a Discount, Even If the Terms Show That the Invoice Is Past the Discount Date. (Doc ID 2881569.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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


The system is calculating the discount event if the invoice is paid after the first discount date.

Log in Oracle Applications and choose your Payables Responsibility.

1.  Navigate to Invoices => Entry => Invoices

2.  Enter an invoice using a Payment Method that has a discount, like 2/10 Net 30.   (This is an example.   The issue happens for all discounts.)

3.  Pay the invoice 20 days after the Terms Date, so no discount should be taken.

4.  The discount is still taken on the payment.




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

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