JEILWHTD: Israeli Withholding Tax Summary/Detail Report Presenting Wrong Sign For WHT Amount (Doc ID 1267766.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1.2 and later
Information in this document applies to any platform.
JEILWHTD
jeilwhtapb.pls


Symptoms


On Applications 12.1.2
JEILWHTD: Israeli withholding tax summary/detail report prints withholding
amount for payment cancellation with a positive sign.
As also for the payment issue the WHT is printed with positive sign, when
computing totals, the WHT will be wrong because WHT will be considered twice
with positive sign.

-- Expected Behaviour
It is expected that Whithholding amount is negative for payment cancellation

-- What is working
report completes successfully with no errors in the log

-- Steps
The issue can be reproduced at will with the following steps.
1. run JEILWHTD

-- Business Impact
The issue has the following business impact:
Due to this issue, users cannot produce JEILWHTD that is a legal report

Cause

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