Attempt To Change The Tax Treament For A CIS 2007 Subcontractor: Wrong Withholding Tax Rate Is Being Applied (Doc ID 1532774.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Public Sector Financials (International) - Version 12.0.3 and later
Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
APXVDMVD.fmb - Suppliers
igiefdtb.pls - IGI_CIS2007_TAX_EFF_DATE

Symptoms

Construction Industry Scheme 2007 feature is enabled for your Operating Unit

  1. In order to process Payment falling out of scope of Construction Industry Scheme Contract, for a CIS 2007 Subcontractor, you navigate to the Supplier Window
  2. You query back the Subcontractor
  3. You go to the 'Tax Detail' area
  4. You untick the 'Allow Withholding Tax' check box
  5. You save your changes
  6. You proceed with your Payment
  7. You are informed that the CIS 2007 Tax Treatment status changed for your CIS 2007 Subcontractor, so you revert back the change done for the 'Allow Withholding Tax' check box and you update the Withholding Tax Group
  8. You navigate to the Supplier Window
  9. You query back the Subcontractor
  10. You go to the 'Tax Detail' area
  11. You tick the 'Allow Withholding Tax' check box
  12. You update the 'Invoice Withholding tax Group' or 'Payment Withholding Tax Group' field value, depending on your setup
  13. You save your changes
  14. You enter and pay an invoice for your CIS 2007 Subcontractor:
    The  Withholding Tax Rate corresponding to the previous Withholding Tax Group value is being used to calculate the Withholding Tax Amount deduced

Cause

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