R12 Withholding Tax By Supplier Report / APXWTGNR Shows Stars For Pmt.# Column Instead Of Correct Value

(Doc ID 1982860.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.



Withholding Tax by Supplier Report - Payment number field is not long enough. If the payment number is longer than 8 characters, it just shows ****** even though the payment document number is valid.


1. Log into Payables.
2. Run Withholding Tax by Supplier Report
3. Check in the output column Pmt.#  for payment document numbers that are longer than 8


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