R12: RCA: Duplicate AWT distributions created at Payment Time with null awt_invoice_payment_id (Doc ID 1119783.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.2 - Release: 12.0 to 12.1
Oracle Payables - Version: 12.0.0 and later    [Release: 12.0 and later]
Information in this document applies to any platform.

Symptoms

Setup:  AWT at payment time

Duplicate Withholding tax (AWT) distribution is created at payment time on the original invoice subjected to withholding tax.

One of the AWT distributions has a valid accounting_event_id and awt_invoice_payment_id.

The other AWT distribution has null accounting_event_id and awt_invoice_payment_id.

This distribution should not have been created and will prevent period close since it cannot be accounted.

Cause

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