Last updated on DECEMBER 03, 2015
Applies to:Oracle Financials for the Americas - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 188.8.131.52 version, Argentina Payables
The system includes a wrong amount in the payment batch in order to calculate the withholding tax.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - Argentina localization - 184.108.40.206
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice and save.
4. Validate the invoice.
5. Pay the invoice using payment batch
The withholding tax calculated is wrong. The payment amount is wrong and the write off amount is generated.
The problem is intermittent.
The issue has the following business impact:
Due to this issue, users cannot rely on the payment batch process for withholding invoices.
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