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JEILWHTT: Wrong Calculation For Reported Vendors (line Summary & Details) On Israeli Withholding Tax File (Doc ID 1585224.1)

Last updated on OCTOBER 18, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Israel Localizations for AP

ACTUAL BEHAVIOR
---------------
JEILWHTT module: Israeli Withholding Tax File to Tax Authority prints the wrong number of reported vendors (line summary & details).
The number of vendors counted in the summary line does not match with the number of vendors counted in the detail line



EXPECTED BEHAVIOR
-----------------------
Expect that JEILWHTT does not include
- vendors with zero amounts (gross amount and WHT amount)
- vendor with negative amount
- double vendors


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot produce Israeli Withholding Tax File to Tax Authority

Cause

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In this Document
Symptoms
Cause
Solution
References


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