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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 04, 2019

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution


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