R12: AP/XLA: Fully Paid Invoices Are Showing up on the AP Trial Balance Report (APTB) for Functial Currency Invoices as AWT Distributions have a Rate Specified (Doc ID 1928837.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Fully paid invoices are appearing on the trial balance report. The AWT (Automatic Withholding Tax) distributions have a rate specified even though the invoice is in the functional currency.

Cause

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12: AP/XLA: Fully Paid Invoices Are Showing up on the AP Trial Balance Report (APTB) for Functial Currency Invoices as AWT Distributions have a Rate Specified (Doc ID 1928837.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!