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Argentine Withholding Certificates Amounts Are Wrong Using Payment Batch (Doc ID 1354158.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Financials for the Americas - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


Incorrect Data for Argentinean Withholding Certificates, when paying through payment manager, amounts insertions in JL_AR_AP_AWT_CERTIF_ALL are incorrect.
As a result WITHHOLDING_AMOUNT and TAXABLE_BASE_AMOUNT are increased 4 times (that it is the number of operating units existing).

Expect to see the correct information in the withholding certificates.


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Invoices -> Enter -> Invoices
3. Create an invoice and save.
4. Validate the invoice
5. Pay the invoice.

When paying through payment manager, amounts insertions in JL_AR_AP_AWT_CERTIF_ALL are incorrect.
As a result WITHHOLDING_AMOUNT and TAXABLE_BASE_AMOUNT are increased 4 times (that it is the number of operating units existing).

Payment produce 3 withholding that are calculated on the Item line.
On the JL_AR_AP_AWT_CERTIF_ALL table you can see the 3 withholding but the amounts are quadruplicated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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