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R12: AP: Discount Calculation Is Wrong On Imported Invoices (Doc ID 2947372.1)

Last updated on MAY 19, 2023

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Discount in payment schedule is not calculated as per the payment term defined during invoice import

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

a. Insert invoice details in AP interface tables with payment term details

b. Navigate to Payables responsibility> View>Other>Submit new request

c. Submit Open Interface Invoice Import program.

d. Invoice created with wrong discount in payment schedule

 




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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