R12: AP: AWT_related_id Is NULL on AP Invoice Distribution Lines

(Doc ID 1623872.1)

Last updated on APRIL 13, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting Issues in AP

When user create an AP Invoice with manual Withholding tax, the invoices are not populating awt_related_id, which is causing incorrect payment accounting

When user create AP Invoice with manual Withholding tax, Invoice should be populated with awt_related_id.

The issue can be reproduced at will with the following steps:
Create invoice
Enter the withholding tax details
Make a payment with withholding

Create accounting 

The issue has the following business impact:
Due to this issue when user are going to make payment then Withholding tax amount also getting included in payment accounting 



Entering the manual withholding tax line, if user tries to save the distributions the distribution window 
becomes editable i.e user can enter distributions for a manual AWT line and hence the awt_related_id not popualted by the system causing incorrect payment accounting. 


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