E1: 76A: The Supplier Invoice Number field (VINV) is Not Populated in the Supplier Ledger table (F0411) for All Types of Argentina Withholding Tax Vouchers. (Doc ID 2850122.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

When Argentina withholding vouchers are created when Create Payment Groups (R04570) is run and the Argentina Localization business functions for withholding tax are launched by R04570, for some types of Argentina withholding the Supplier Invoice Number field (VINV) field is correctly populated with the value from the main/original voucher that the withholding vouchers were created from. These are the withholding vouchers for VAT and Gross Income withholding.

However, the vouchers created for Argentina contract and profit withholding incorrectly have a blank F0411.VINV field.

STEPS TO REPRODUCE

1. Set up the system for Argentina contract and profit withholding.
2. P0411: create a voucher for a supplier that is subject to these types of withholding.
3. R09801: post the voucher.
4. Run R04570 which launches R760476A.
5. Verify the F0411.VINV value for the contract and profit withholding vouchers that were created and notice that these are blank.

Changes

Cause

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