R12:AP:Invoice Goes On Line Variance Hold When Withholding Tax Is Calculated (Doc ID 2111737.1)

Last updated on MARCH 16, 2016

Applies to:

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

Goal

Why an invoice goes on Line Variance hold when Invoice Amount is entered Inclusive of Withholding tax ?

I.e.Item Line 9521.90.Tax 1598.08,AWT -2064.18 

Invoice Amount = Item + taxes = 9521.90 + 1598.08 = 11,586.08 .

Why it can be Line amount + taxes – Withholding taxes = 9521.90 . If we put this amount invoice goes on Line Variance Hold
 

Solution

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