Payables and Cash Management - EBS (MOSC)

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AP Invoices: Discount is being paid instead of deducting from Vendor

edited Dec 16, 2018 4:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

AP Invoices: Discount is being paid instead of deducting from Vendor

We are in 12.2.5

We have several Standard Invoices where the Amount_paid is greater than the Invoice_amount.

These are Interfaced Invoices not Manually entered or copied. These do not have Pre-payments.

For example, the Invoice_amount is 19.5; Amount_paid is 19.59 and Discount_amount_taken is -.09

Instead of deducting the Discount amount, we are paying it.

Can you please share your thoughts? Have you seen this before? What did you do to fix it?

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