AP Withholding Tax Not Changed if Invoice Line Amount is Modified and Invoice is Revalidated
(Doc ID 1306211.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Symptoms
AP Withholding tax not changed if invoice line amount is modified.
It is expected to recalculate the AWT amount when the invoice is revalidated.
The issue can be reproduced at will with the following steps:
1. Created invoice AWTTest1 for 100 using supplier SANORG with AWT = 10%
2. Validated the invoice and AWT amount = 10
3. Changed the invoice amount to 200; line amount to 200 and added new distribution
4. Invoice status changed to needs revalidation
5. Upon validation, still AWT = 10 only, not 20
The issue has the following business impact:
Due to this issue, users cannot arrive at correct AWT amounts.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |