Last updated on APRIL 27, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
AWT is deducted twice from the Payment Amount.
Supplier Site Configured for AWT Deduction at Payment.
Payables - Invoice Payments DFF is Configured as Required.
Create a Standard Invoice Subject to AWT and Validate, Approve and Account
Create a Quick Payment (ISSUE DOES NOT REPRODUCE FOR PAY IN FULL)
Select the Invoice in the Enter/Adjust Window
DO NOT POPULATE THE REQUIRED DFF
When prompted Populate the required DFF
For an Invoice Amount 300 Subject to 10% and 5% AWT
The Tax should be 30 + 15
However, in the case for this bug the Invoice Distribution Carries
AWT_GROSS_AMOUNT = 255
and the tax Deducted is 25.5 and 12.75
The payment schedule then shows an Amount Remaining of 45
Due to this issue, users cannot see correct tax amounts on the invoice.
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