R12: AP: AWT_related_id Is NULL on AP Invoice Distribution Lines
(Doc ID 1623872.1)
Last updated on FEBRUARY 25, 2019
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting Issues in AP
ACTUAL BEHAVIOR
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When user create an AP Invoice with manual Withholding tax, the invoices are not populating awt_related_id, which is causing incorrect payment accounting
EXPECTED BEHAVIOR
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When user create AP Invoice with manual Withholding tax, Invoice should be populated with awt_related_id.
STEPS
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The issue can be reproduced at will with the following steps:
Create invoice
Enter the withholding tax details
Validate
Make a payment with withholding
Create accounting
BUSINESS IMPACT
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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
Changes
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.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
Standard Patching Process |
Patch Wizard |
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References |