AP - invoice discount number

Hello

I'm troubleshooting an issue where invoices are not supposed to have discounts, meet an amount of first discount applied. This updated amount is then poured into a cycle, when the total amount must be paid to payment.

Billing terms are 2% 3 days 1% 5 days Net 15, with a rate of payment/date of invoice date/conditions and date in September. the due date and payment date are in November, if the discount should not apply. In fact, the bill payment calendar presents the correct full amount, but payment, which took place the following month, uses the amount of 2% discount.

I double checked the configuration of words and assured "always take it Discount" implemented the option is not activated.

Someone at - he a clue as to why 1) the reduction is applied and 2) why the due date of the invoice amount is correct, but then the amount is reduced (incorrect).

Any help would be greatly appreciated!

Thank you and best regards,
Chris

Hi Chris,

the only logical explanation would be because configuration 'Always take Discount', which you have already checked... However just to go on the bases even once, did you check the places below:

(1) at the supplier level header.

Switch the liability to the creditors
Access providers > entry
Query for the provider
Click the management of invoices from the left pane.
In the region of terms of invoice payment, check the option 'Always take Discount' is checked or not...

(2) at the level of Site provider,.

Switch the liability to the creditors
Access providers > entry
Query for the provider
Click the management of invoices from the left pane.
Click the CONDITIONS tab in the area of supplier sites
See the option 'Always take Discount' is checked or not.

(3) for the accounts payable system configuration.

Switch the liability to the creditors
Go to Setup > Options > system settings
See the option 'Always take Discount' is checked or not.

System would check first for this level of the Supplier Site option, if no value found it will check provider header level, if no value not found check the system configuration level accounts payable...
Check and confirm if the above is checked... we would then see on different lines...

References:
Discount incorrectly always taken [1111628.1 ID]

Kind regards
Ivruksha

Tags: Oracle Applications

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    NOCOMPRESS
    NOCACHE
    NOPARALLEL
    MONITORING;

    CREATE THE TABLE GOA_DOCS. OUR
    (
    PRODID NUMBER,
    NAME VARCHAR2 (50 BYTE),
    NUMBER OF THE MOMENT,
    NUMBER OF AMOUNT,
    NUMBER OF UNIT PRICE,
    TOTALPRICE NUMBER,
    INVOICETYPE VARCHAR2 (20 BYTE),
    VAT VARCHAR2 (20 BYTE),
    THE USER ID NUMBER
    )
    TABLESPACE DOCUMENTEN
    PCTUSED 0
    PCTFREE 10
    INITRANS 1
    MAXTRANS 255
    STORAGE)
    64K INITIALS
    ACCORDING TO 1 M
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    DEFAULT USER_TABLES
    )
    NOLOGGING
    NOCOMPRESS
    NOCACHE
    NOPARALLEL
    MONITORING;

    Example XML file: (I removed some TAGS with sensitive information)
    <? XML version = "1.0" encoding = "ISO-8859-1? >
    < INVOICE >
    < INVOICE >
    < SUBID > 90011302 < / SUBID >
    Parent < STYPE > < / STYPE >
    Female < SEX > < / TYPE >
    B < FNAME > < / FNAME >
    < MNAME / >
    Baart < LNAME > < / LNAME >
    < PAYMENTTYPE > 2 < / PAYMENTTYPE >
    < PAYMENTINTERVAL > 2 < / PAYMENTINTERVAL >
    < FDATE > 2011 - 12 - 08 < / FDATE >
    < CURRENTPERIOD > 2 < / CURRENTPERIOD >
    < year SCHOOL > 2011-2012 < / year SCHOOL >
    < PRODUCTS / >
    < USER >
    < USER >
    < username > 80018011 < / USERID >
    Student of < TYPE > < / TYPE >
    Lidewij < FNAME > < / FNAME >
    < MNAME / >
    Baart < LNAME > < / LNAME >
    < SAPID > 80001960 < / SAPID >
    Boldinghschool M.M. < SCHOOL > < / SCHOOL >
    < EDATE / >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 93 < / PRODID >
    < NAME > Halfvolle chocolademelk 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 41 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 1558 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < PRODUCT >
    < PRODID > 703307 < / PRODID >
    < NAME > Halfvolle melk 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 41 < / AMOUNT >
    < UNITPRICE > 36 < / UNIT price >
    < > 1476 TOTALPRICE < / TOTALPRICE >
    debit < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < / USERS >
    < / INVOICE >
    < INVOICE >
    < SUBID > 90011326 < / SUBID >
    Parent < STYPE > < / STYPE >
    Female < SEX > < / TYPE >
    R < FNAME > < / FNAME >
    < MNAME / >
    < LNAME > JC-lalmahomed < / LNAME >
    < PAYMENTTYPE > 2 < / PAYMENTTYPE >
    < PAYMENTINTERVAL > 2 < / PAYMENTINTERVAL >
    < FDATE > 2011 - 12 - 08 < / FDATE >
    < CURRENTPERIOD > 2 < / CURRENTPERIOD >
    < year SCHOOL > 2011-2012 < / year SCHOOL >
    < PRODUCTS / >
    < USER >
    < USER >
    < username > 80018092 < / USERID >
    Student of < TYPE > < / TYPE >
    Seyyed < FNAME > < / FNAME >
    < MNAME / >
    JC < LNAME > < / LNAME >
    < SAPID > 80002007 < / SAPID >
    Parkiet < SCHOOL > < / SCHOOL >
    < EDATE / >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 702632 < / PRODID >
    < NAME > Campina glass rolled vruchten 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 51 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 1938 TOTALPRICE < / TOTALPRICE >
    debit < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < PRODUCT >
    < PRODID > 703307 < / PRODID >
    < NAME > Halfvolle melk 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 51 < / AMOUNT >
    < UNITPRICE > 36 < / UNIT price >
    < > 1836 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < / USERS >
    < / INVOICE >
    < INVOICE >
    < SUBID > 90011548 < / SUBID >
    Parent < STYPE > < / STYPE >
    Female < SEX > < / TYPE >
    < FNAME > A < / FNAME >
    Van < MNAME > < / MNAME >
    Loo < LNAME > < / LNAME >
    < PAYMENTTYPE > 2 < / PAYMENTTYPE >
    < PAYMENTINTERVAL > 2 < / PAYMENTINTERVAL >
    < FDATE > 2011 - 12 - 08 < / FDATE >
    < CURRENTPERIOD > 2 < / CURRENTPERIOD >
    < year SCHOOL > 2011-2012 < / year SCHOOL >
    < PRODUCTS / >
    < USER >
    < USER >
    < username > 80018607 < / USERID >
    Student of < TYPE > < / TYPE >
    Ricardo < FNAME > < / FNAME >
    < MNAME / >
    Ramaker < LNAME > < / LNAME >
    < SAPID > 80000863 < / SAPID >
    SCHOOL <>Achtbaan < / SCHOOL >
    < EDATE / >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 703307 < / PRODID >
    < NAME > Halfvolle melk 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 30 < / AMOUNT >
    < UNITPRICE > 36 < / UNIT price >
    < > 1080 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < / USERS >
    < / INVOICE >
    < INVOICE >
    < SUBID > 90011555 < / SUBID >
    Parent < STYPE > < / STYPE >
    Female < SEX > < / TYPE >
    J. < FNAME > < / FNAME >
    < MNAME / >
    Dijkman < LNAME > < / LNAME >
    < PAYMENTTYPE > 1 < / PAYMENTTYPE >
    < PAYMENTINTERVAL > 2 < / PAYMENTINTERVAL >
    < FDATE > 2011 - 12 - 08 < / FDATE >
    < CURRENTPERIOD > 2 < / CURRENTPERIOD >
    < year SCHOOL > 2011-2012 < / year SCHOOL >
    < PRODUCTS / >
    < USER >
    < USER >
    < username > 80018618 < / USERID >
    Student of < TYPE > < / TYPE >
    Tess < FNAME > < / FNAME >
    < MNAME / >
    Dijkman < LNAME > < / LNAME >
    < SAPID > 80009575 < / SAPID >
    Burcht < SCHOOL > < / SCHOOL >
    < EDATE / >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 702633 < / PRODID >
    < NAME > Optimel drink 200 ml framboos < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 42 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 1596 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < / USERS >
    < / INVOICE >
    < INVOICE >
    < SUBID > 90011597 < / SUBID >
    Parent < STYPE > < / STYPE >
    Female < SEX > < / TYPE >
    E.J. < FNAME > < / FNAME >
    < MNAME / >
    Sebok < LNAME > < / LNAME >
    < PAYMENTTYPE > 2 < / PAYMENTTYPE >
    < PAYMENTINTERVAL > 2 < / PAYMENTINTERVAL >
    < FDATE > 2011 - 12 - 08 < / FDATE >
    < CURRENTPERIOD > 2 < / CURRENTPERIOD >
    < year SCHOOL > 2011-2012 < / year SCHOOL >
    < PRODUCTS / >
    < USER >
    < USER >
    < username > 80018711 < / USERID >
    Student of < TYPE > < / TYPE >
    Wort < FNAME > < / FNAME >
    < MNAME / >
    Sebok < LNAME > < / LNAME >
    < SAPID > 80006071 < / SAPID >
    Basisschool Montini < SCHOOL > < / SCHOOL >
    < EDATE / >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 702633 < / PRODID >
    < NAME > Optimel drink 200 ml framboos < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 39 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 1482 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < PRODUCT >
    < PRODID > 703307 < / PRODID >
    < NAME > Halfvolle melk 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 52 < / AMOUNT >
    < UNITPRICE > 36 < / UNIT price >
    < > 1872 TOTALPRICE < / TOTALPRICE >
    debit < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < / USERS >
    < / INVOICE >
    < INVOICE >
    < SUBID > 90011631 < / SUBID >
    Parent < STYPE > < / STYPE >
    Female < SEX > < / TYPE >
    < FNAME > I < / FNAME >
    < MNAME / >
    Vliese < LNAME > < / LNAME >
    < PAYMENTTYPE > 1 < / PAYMENTTYPE >
    < PAYMENTINTERVAL > 1 < / PAYMENTINTERVAL >
    < FDATE > 2011 - 12 - 08 < / FDATE >
    < CURRENTPERIOD > 9 < / CURRENTPERIOD >
    < year SCHOOL > 2011-2012 < / year SCHOOL >
    < PRODUCTS / >
    < USER >
    < USER >
    < username > 80034981 < / USERID >
    Student of < TYPE > < / TYPE >
    Lyandra < FNAME > < / FNAME >
    < MNAME / >
    Vliese < LNAME > < / LNAME >
    < SAPID > 80002299 < / SAPID >
    Dominicus < SCHOOL > school < / SCHOOL >
    2011-11-30 < EDATE > < / EDATE >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 702633 < / PRODID >
    < NAME > Optimel drink 200 ml framboos < / NAME >
    < TIME > 1 < / TIME >
    < AMOUNT > 123 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 4674 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < PRODUCT >
    < PRODID > 702633 < / PRODID >
    < NAME > Optimel drink 200 ml framboos < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 123 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 4674 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < USER >
    < username > 80053302 < / USERID >
    Student of < TYPE > < / TYPE >
    Tany < FNAME > < / FNAME >
    < MNAME / >
    Vliese < LNAME > < / LNAME >
    < SAPID > 80002976 < / SAPID >
    SCHOOL <>BS Joh. of Graaff < / SCHOOL >
    2011-11-30 < EDATE > < / EDATE >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 702633 < / PRODID >
    < NAME > Optimel drink 200 ml framboos < / NAME >
    < TIME > 1 < / TIME >
    < AMOUNT > 127 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 4826 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < PRODUCT >
    < PRODID > 93 < / PRODID >
    < NAME > Halfvolle chocolademelk 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 101 < / AMOUNT >
    < UNITPRICE > 38 < / UNIT price >
    < > 3838 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < / USERS >
    < / INVOICE >
    < INVOICE >
    < SUBID > 90014733 < / SUBID >
    Parent < STYPE > < / STYPE >
    < SEX > unknown < / TYPE >
    M.J. < FNAME > < / FNAME >
    < MNAME / >
    Artiel < LNAME > < / LNAME >
    < PAYMENTTYPE > 2 < / PAYMENTTYPE >
    < PAYMENTINTERVAL > 1 < / PAYMENTINTERVAL >
    < FDATE > 2011 - 12 - 08 < / FDATE >
    < CURRENTPERIOD > 9 < / CURRENTPERIOD >
    < year SCHOOL > 2011-2012 < / year SCHOOL >
    < PRODUCTS / >
    < USER >
    < USER >
    < username > 80024315 < / USERID >
    Student of < TYPE > < / TYPE >
    Rey < FNAME > < / FNAME >
    < MNAME / >
    Artiel < LNAME > < / LNAME >
    < SAPID > 80002292 < / SAPID >
    SCHOOL <>Blijberg < / SCHOOL >
    < EDATE / >
    < PRODUCTS >
    < PRODUCT >
    < PRODID > 703307 < / PRODID >
    < NAME > Halfvolle melk 200 ml < / NAME >
    < TIME > 1 < / TIME >
    < AMOUNT > 102 < / AMOUNT >
    < UNITPRICE > 36 < / UNIT price >
    < > 3672 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < PRODUCT >
    < PRODID > 703307 < / PRODID >
    < NAME > Halfvolle melk 200 ml < / NAME >
    < TIME > 2 < / TIME >
    < AMOUNT > 80 < / AMOUNT >
    < UNITPRICE > 36 < / UNIT price >
    < > 2880 TOTALPRICE < / TOTALPRICE >
    credit of < INVOICETYPE > < / INVOICETYPE >
    Laag < VAT > < / VAT >
    < / PRODUCT >
    < / PRODUCT >
    < / USER >
    < / USERS >
    < / INVOICE >
    < / INVOICES >

    However, this directory exists on my local machine and it will perhaps exist on DB server?

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  • How to calculate the data according to the fiscal

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I have a table INVOICE. 

CREATE TABLE INVOICE
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I want to calculate display the result for accounting year from April 2010 to March 2011, and from April 2011 to MArch 2012.
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    user12957777 wrote:

    I want to dispaly the result for  the accounting year from April to March for any accounting year (Accounting year is from April to March).
I have a table INVOICE. 

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I want to calculate display the result for accounting year from April 2010 to March 2011, and from April 2011 to MArch 2012.
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Sanjay

    You should now learn to use correctly

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    Menk Slot 
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