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JL: Troubleshooting Withholding (AWT) Calculation in Argentina and Colombia (Doc ID 1143133.1)

Last updated on JANUARY 06, 2021

Applies to:

Oracle Financials for the Americas - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Argentina Globalization
Product JL
apdoawtb.pls
apexawtb.pls
jgexawtb.pls
jlarpwhb.pls
apclawtb.pls


Purpose

This document provides an overview of the Withholding (AWT ) setup for Argentina and Colombia and how to troubleshoot common problems with those AWT calculation.
This document was written for audiences both within support and for customers.
If after review the document, the AWT is still not calculated, or you have any question, do  not hesitate to log a service request  and please reffer this document on the new request you create..

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1. Review  that the profiles setup.
 2.Create and enable the right Menus.
 3.  Define Payables Options:
 4. Define Special Calendar
 5. Define Withholding Tax Types.
 6. Define Withholding Tax Code.
 7. Supplier Applicability
 8. Company Applicability
 9. Invoice Distribution Withholding Form
 10. Related Packages.
 11. Customizations
 11. Log an Service Request (SR)
References

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