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11i: AP: Cancel Invoices But AWT (Withholding Tax) Distributions Are Not Reversed (Doc ID 1350437.1)

Last updated on JULY 01, 2019

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

When user cancels an Invoice with Validation time AWT, when the current period and the future periods are closed, the awt distributions are not being reversed.  
 
1. Create an invoice
2. Charge withholding tax
3. Validate the invoice, AWT distribution is created.
4. Cancel the invoice, AWT (Withholding Tax) Distributions are not reversed.

Changes

 

Cause

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