R12:Withholding Report Should Not Come When Payments are Voided

(Doc ID 1264132.1)

Last updated on APRIL 13, 2018

Applies to:

Oracle Financials for the Americas - Version 12.0.0 to 12.0.6 [Release 12]
Information in this document applies to any platform.
Oracle Applcaition R12
Argentina Globalization


In Oracle application R12.0.6

The issue is only happening for void payments, If a payment is voided the JL_AR_AP_AWT_CERTIF_ALL = REPRINTED instead of voided .

This is causing that the cumulative amounts are not updated, and all subsequent payments get an incorrect AWT amounts. Subsequent payments are incorrect as the cumulative values are not refreshed.

Enter an invoice and paid
The AWT are created
Void the payment and the AWt get reversed,
AP_CHECKS_ALL is updated with status VOIDED BUT


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms