R12: Generic Data Fix (GDF) Patch for Duplicate AWT Distributions Created During Payment
(Doc ID 1188825.1)
Last updated on MARCH 07, 2024
Applies to:
Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
Symptoms
Invoices with duplicate Automatic Withholding Tax (AWT) distributions created during payment through a Payment Process Request (PPR)
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open Payment Manager
(N) Payments > Entry > Payments Manager > Submit Single Payment Process Request - Enter desired PPR criteria
- Click on the [Submit] button
- Take note of the request ID and click on [Home] and then click on [Monitor Requests]
- A payment is rejected with CREDIT TOO LOW
- 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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |