AP Invoice Conversion - amount_applicable_to_discount

Summary:

AP Invoice Conversion - amount_applicable_to_discount

Content (please ensure you mask any confidential information):

We are converting an Invoice from EBS R12 to Cloud. EBS line amount is 74.00 with tax line amount 5.18. We have imported Line amount as 74.00 and Tax line as Misc line with amount 5.18 into Cloud to avoid tax calculation issues. Now the issue here is, we are passing 74.00 as amount_applicable_to_discount to the interface tables but the Invoice imported into Cloud shows Discount Amount as 79.18.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):