Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP AWT Incorrect Calculation on AP Prepayment Scenario

Hi Everyone

We have a Scenario

AP Prepayment 400

AWT Calculated at 1.5 % to 6

Payment done for prepayment and is available

AP Standard Invoice 1600

AP Prepayment Applied 400

validated and AWT is calculated as 12 and Business expects 18 (24 for 1.5% of 1600 - 6 from Prepayment)

does anyone face similar problem ? any inputs. no localization LAM standard AP

Thanks,

Regards

SV

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center