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R12: AP: Discount Amounts are not Showing on the View Accounting Report on the Invoice Workbench (Doc ID 2917474.1)

Last updated on DECEMBER 22, 2022

Applies to:

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


Users have noticed that there is a Discount Taken amount observed on the payment:
invoice workbench>View Payments tab>Discounts Taken

However, when checking for this discount amount from the Invoice Workbench Form>Reports>View Accounting report, this amount is missing.


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