R12:AP: Incorrect Amount Remaining in Case of Manual Withholding
(Doc ID 1963825.1)
Last updated on FEBRUARY 25, 2019
Applies to: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.
Create Standard Invoice
Enter Manual Withholding tax line without entering default distribution
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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