My Oracle Support Banner

R12: AP: Payment Process Request Not Picking Up The Invoices With Discount Payment Terms (Doc ID 2971840.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoice with discounted payment terms are not getting selected in payment process request

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

1. Create invoice, validate and approve.

2. Make sure payment terms on the invoice is 20/10 NET 30.

3. Validate and Approve the invoice.

3. Submit a Payment Process Request and wait for the programs to complete.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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