R12 Incorrect Amount Remaining in case of Manual Withholding
(Doc ID 1963825.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version 12.0.3 to 12.2.4 [Release 12.0 to 12.2] Information in this document applies to any platform.
Amount Remaining incorrect in case of Manual Withholding Tax. Withholding amount is not deducted.
Steps: Create Standard Invoice Enter Manual Withholding tax line without entering default distribution account Validate the Invoice Distribution Variance Hold is placed. Enter the Distribution Account and Validate Invoice is validated Payment Schedules Amount Remaining is not correct. Invoice will not be selected for Payment by PPR.
This issue does not occur if the Default Distribution Account is entered for the first time itself.
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