R12: AP: Withholding Gross Amount in Invoice Distributions is Incorrect on Prepayment Application (Doc ID 1579845.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Below is the scenario


Case 1 :- Create Prepayment of Rs. 10000 with Tax A
Create Standard Invoice of Rs. 50000 with Tax A
Apply the prepayment on invoice
In this case AWT gross amount in ap distribution is 40000 and AWT got deducted on 40000 only.



Case 2 :- Create Prepayment of Rs. 10000 with Tax A
Create Standard Invoice of Rs. 50000 with Tax B
Apply the prepayment on invoice
In this case AWT gross amount in ap distribution is 50000 and AWT got deducted on 40000 only.


 

Solution

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