My Oracle Support Banner

ARXRWMAI: Earned Discount Ignored While Applying Receipt (Doc ID 457554.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


Earned discount ignored while applying a receipt.  The steps to reproduce are as follows:

1.  Set up a transaction type with the following characteristics:

Name = TEST Invoice
Open Receivables = Y
Post to GL = Y
Natural Applications Only = Y

2.  Created Invoice 12649 with:

Payment Term = TEST 10/05 N15
Type = TEST Invoice
Trx Date = 01-SEP-2006
GL Date = 01-SEP-2006
Amount = 100

3.  Created Receipt Number 1120-01:

Receipt Date = 05-SEP-2006
GL Date = 05-SEP-2006
Maturity Date = 05-SEP-2006

4.  Clicked on Applications.
5.  Chose Invoice 12649 from the LOV. Apply Date defaulted to 20-NOV-2006.
6.  Changed the apply date to 05-SEP-2006.   Discount was not calculated
7.  Unapplied the receipt and applied it again.  Discount was calculated


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
 Still Have Questions?

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