R12: AP: Payment Withholding Tax Group disabled for PO/Receipt matched Invoice
(Doc ID 1073558.1)
Last updated on FEBRUARY 17, 2023
Applies to:
Oracle Payables - Version 12.0.4 to 12.1.1 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
On : 12.1.1 version,
Find that receipt matched invoice has 'Payment Withholding Tax Group' field disabled.
EXPECTED BEHAVIOR
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Expect the system to allow entering 'Payment Withholding Tax Group' for recipts matched invoices as well
STEPS
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The issue can be reproduced at will with the following steps:
1. AP Invoices Entry Invoice Batch
2. Create invoice matching with receipt
3. At Invoice lines, cannot enter Payment withholding tax group as the field is grayed out.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot calculate Withholding tax on Receipt matched invoices, hence the Payment will be made for incorrect amount.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |