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Italian Withholding Tax Letter Report Issue (Doc ID 1396085.1)

Last updated on AUGUST 06, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On Applications 11.5.10.2
Running JEITWHTL: Italian withholding tax letter report, the output of withheld amount is wrong when a payment is voided and executed again.
WHTL lines are correctly voided and reentered but in the report, wht lines created by payment reverse seem not took into consideration.
As consequence the Whittheld amount is wrong

-- Expected Behaviour
expect to have correct amounts printed

-- What is working
report completes successfully with no errors in the log

-- Steps
The issue can be reproduced at will with the following steps.
1. enter invoice subject to withholding tax
2. enter payment so that wht lines are created
3. void payment so that WHT reversal lines are created
4. reenter payment so that WHT lines are recreated
5. post
6. print JEITWHTL

-- Business Impact
The issue has the following business impact:
Due to this issue, users cannot produce correctly JEITWHTL

Cause

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In this Document
Symptoms
Cause
Solution


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