R12: AP: Small Decimal Values Difference in WHT Calculation Amounts

(Doc ID 2076904.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


1. Setup Withholding tax for invoice
2. With holding tax gets applied , check the with holding tax calculated on invoice
3. However check distribution totals and calculate amount at WHT rate manually there is 0.02 variance. There is small decimal value difference (0.02/0.03) between the amounts
4. This miniscule difference in the WHT total amount which may later lead to reconciliation issue

Cause

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