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R12: AP: Invoice Having Retention and WHT Is Not Showing Correct Value in Payment Schedule (Doc ID 3064890.1)

Last updated on DECEMBER 23, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Invoice having retention and WHT is not showing correct value in Payment Schedules

 

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

1. Navigate to Payables > Invoices
2. Query invoice with the issue
3. Go to Payment Schedule Tab > check Gross Amount and Remaining Amount
4. Amounts are displayed with wrong values



Cause

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In this Document
Symptoms
Cause
Solution
References


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