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Withholding Tax Is Not Calculated At Payment Time For Specific BU Alone (Doc ID 2563973.1)

Last updated on OCTOBER 08, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
----------------------
Withholding Tax not being calculated at Payment time for a specific BU

This issue is encountered when the withholding tax for a Supplier Invoice is not being calculated for a particular business unit.
The tax calculation is set at payment time, however when creating the payment no withheld amount is calculated.

EXPECTED BEHAVIOR
-----------------------
WHT should be calculated at payment time.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and complete Invoice
2. Pay the invoice
3. Withholding tax is NOT calculated at Payment time.

Cause

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In this Document
Symptoms
Cause
Solution
References


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