Payment Accounted Amount Different From Payment Amount When Invoice has Withholding Tax (Doc ID 1403243.1)

Last updated on OCTOBER 26, 2015

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms

Payment accounted wrongly. The accounted amount for the payment is different from the amount paid on the check

Example, Payment document no. XXXXXX amounts to 66368.3

Accounting entry passed for this payment
Liability Dr 65,161.60
Cash Cr 65,161.60

Issue arises when there is a partial prepayment applied to invoice with AWT on the same. Difference is equal to the AWT amount present in the invoice.

 

Cause

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