R12: AP: Invoice Showing as Partially Paid Due to Discount Calculated Not Applied During Payment (Doc ID 2888414.1)

Last updated on OCTOBER 07, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

The invoice shows as partially paid, where as there is discount calculated on the invoice which should have got applied

during the payment and the invoice would be shown as fully paid.

Steps

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1. Navigate to Payable responsibility > Invoices > Query Invoice

2. The invoice shows as partially paid.

3. On the payment schedules tab see that a remaining amount is shown.

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In this Document

Symptoms

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