Argentina - Extended Withholding Program Creates One Withholding Certificate Per Invoice Document
(Doc ID 1267781.1)
Last updated on FEBRUARY 16, 2019
Applies to:Oracle Financials for the Americas - Version 12.0.6 and later
Information in this document applies to any platform.
Argentina Globalization R12.
=== ODM Issue Clarification ===
In Oracle Application R12.0,6
The Argentine Extended Withholding Program is creating one withholding certificate per payable document, instead of per payment, even if the invoices belongs to the same vendor and have the same withholding tax codes assigned.
JL_AR_AP_AWT_CERTIF_ALL is listing the certificates per each document.
It is expected for the application to create a certificates with the sum of ALL documents.
The Withholding Certificate Documents are created incorrectly.
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