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R12: AP: Supplier Statement Report Shows Wrong Balance When The Invoice Has Automatic Withholding Tax (Doc ID 1582141.1)

Last updated on DECEMBER 02, 2020

Applies to:

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


Why Does the Supplier Statement Report show the wrong balance for invoices with Automatic Withholding Tax (AWT)?


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