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.
Discount in payment schedule is not calculated as per the payment term defined during invoice import
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
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