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 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
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.
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