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R12: Generic Data Fix (GDF) Patch for Duplicate AWT Distributions Created During Payment (Doc ID 1188825.1)

Last updated on FEBRUARY 12, 2024

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Invoices with duplicate Automatic Withholding Tax (AWT) distributions created during payment through a Payment Process Request (PPR)

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open Payment Manager
    (N) Payments > Entry > Payments Manager > Submit Single Payment Process Request
  3. Enter desired PPR criteria
  4. Click on the [Submit] button
  5. Take note of the request ID and click on [Home] and then click on [Monitor Requests]
  6. A payment is rejected with CREDIT TOO LOW
  7. When these invoices are removed from first PPR, their associated AWT distributions are not removed. These orphan AWT distributions are getting picked up when these invoices are paid through a new payment and are inserted in ap_invoice_distributions_all as duplicate awt distributions.




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